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Home My WebLink AboutResolutions - 2021.05.26 - 34522MISCELLANEOUS RESOLUTION #21203 May 26,2021 BY: Commissioner Kristen Nelson, Chairperson, Legislative midirs and Government Operations Committee IN RE: HUMAN RESOURCES AND MANAGEMENT AND BUDGET — BUDGET AMENDMENT FOR SALARY ADMINISTRATION PLAN APPROVED WITH MR #20659 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners approved MR #20659 to adopt the new compensation plan and evaluation tool and authorized the compensation plan implementation be effective January 30, 2021; and WHEREAS MR #20659 stated "that a detailed budget amendment for FY 2021 — FY 2023 be presented with a separate resolution when the updated employee database with step placements are made available"; and WHEREAS the updated cost to implement the salary plan is $16,136,993 per year (FY 2021 prorated amount of $10,755,345) with the General Fund/General Purpose (GF/GP) impact of approximately $9,047,112 per year (FY 2021 prorated amount of $6,029,967), Special Revenue impact of $1,700,185 per year (FY 2021 prorated amount of $1,133,488), and a Proprietary Fund impact of $5,389,696 per year (FY 2021 prorated amount of $3,591,890); and WHEREAS the funding sources for the compensation plan implementation was referenced in the adoption of the overall Compensation & Classification Study implementation (MR #20659) that included reference to the use of fund balance while the overall workforce planning efforts are implemented over the next several years. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the budget amendment for the Salary Administration Plan FY 2021 — FY 2023, as approved with MR #20659, detailed in the attached Schedules A and B. Chairperson, on behalf of the Legislative Affairs and Government Operations Committee, II move the adoption of the foregoing resolution. Neu `V Commissioner Kristen Nelson, District # 5 Chairperson, Legislative Affairs and Government Operations Committee LEGISLATIVE AFFAIRS AND GOVERNMENT OPERATIONS COMMITTEE VOTE: Motion carried on a roll call vote with Kochenderfer absent. FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. OAIMNO COUNTY, MICHIGAN Budget Amentlment SrFetlule 'A' To rewrtl tFe Compflnsadon Butl¢e[Salaryantl Fnnge Ben¢flt Increase for MMI-ID23 _ HUMAN RESOURCES-SALARYAOMINUFTRATION PUNN-Butlget Amentlment br MR20659 Fund Butlget Prp(e[t Proj¢¢tII FY 2BE3 fl3@d-ID2? R/F Funtl Name Olvislpn Name Fund% Orvisipn% A1RIia4 Ref UM[ ChaSs= Atlivny AnalYsiz Program# A...nt# Account Ilia Amendment Amendment G/FG/P SMART AND FRINGE BENEFT AW IISTMENFS R General Funtl than Oepmtmental Total Raul loloa 9010101 191 .5992 planned use of Bold", 941,3FW 2,200,049 5 SoLFI4 5 2,2001 E General Fund Nan Depanmenial 10100 90901.1 196030 1401 Ara Salary Ad In.c. Basel (4185B1fi58)I6.S OC,000) E General Fund Non OepaRmental 10100 'Cl 20293 1121.0 788001 Trousa ut to Child Ca 120,789 18111g1 = Generzl Fund County Executive Admlmstrzimn 30100 1010101 18100C 702C10 Salanez Regular 54,209 81 w E General Fund County kadi Adminst2tmn 1010C 1BIOSDI 1H1000 1229Po Fnnge Benefit Ann.— 19,176 2d.766 E General Fund County Executive Support 30100 1C1010S 1.1000 2D2010 Sala nes Regular 19,701 28C52 r General Fund County ExeaM1ve Support 10l 1010105 i01C00 922900 Fnnge Benefit Adryrtme 6.06 10A14 ._ General.16 Compliance Crouse Ad—or,ajlon let. 10]0201 I.F. Torn 0 Salanes BcG.B, 31940 5,9]0 L General Fund Compliance Oil Administration 10100 Ini cacei 722900 Fnnge Benefit Arin.— 1A07 2,110 i- Generzl Fued Audmng 10100 1010205 101010 702010 %lanes Regular 6,495 9,141 I- Generzl Fund Auditing 10100 1C1020$ 181010 722900 For ge Benefit Adlustme 2,919 3,4T8 General Fund Corporatmn Counsel 10100 10ID501 18102C T@OID Salanes Regular 80,720 121.080 General Fund Corporation Counsel 10100 1010501 101020 7Tc900 Fringe Benefit Adl 213,209 42,111 _ General Fund effle of Pu bLC CemmumcaLonz -Metle Rell SC100 1010601 181C0C 202010 Smanes Regular 5,216 7,823 E General Fund Ofbm of Pubhf cammum¢Imns - Media Relations 30300 1010601 Unc., 722900 Fnnge Benefit Aolustme 1,862 2,193 E Generzl Fund Office of Public Communuzgons-Mareadial Creative Operations 10100 ID10602 181000 702010 Salanes Regular 19,186 28,280 E Generzl Fund Offs. of Public Commun.o.ons-MarkHmg& Creative Operzfians 10100 nocori I81000 722900 Fnnge Benefit Atlrya— 51396 0,OJ9 E General Funtl Officeofpuhhe Comm unduses- Community Enga Bement 1C1C0 colode3 181000 202010 Wlanas Regular 13,188 197BO E General Fund Office ofpubFC Communiatmm- Community Engagement 10100 10106M cACw 7229W Fargo Benefit Adryrtme 3.678 SSI6 E Generzl Fund Management and Budget Admmirtrallon 30100 ]020ID1 192010 702010 Salanes Regular 26,467 39,201 E Central Fund Management and Budget Admpeaddon 10100 1020101 1.2010 222900 Fringe Bel Adlodure 9.9 34,1]3 E Generzl Funn Po¢hasmg 10300 IO_0301 182CY2 ]D2O30 Salanes Regular 32,.G 48,06/ Page ] pRG CABLANU COUNTY, MICRIGAN Budget Amendment Schedule "A" To record the Comparoolan Butl¢et5 liuvand Frinee Benefit Incrp,, For FY2021-3@3 - HUMAN RESOURCBS-SAIARY ADMINISTRATION PLAN -Budget Arrendmemlor MR20 rni fund 0"dool Pr01¢R ProjeR l2 FY3@3 FY 20II-2@3 RIN Funtl Name E General Funtl Drvison Nam¢ Purchi Fund 10100 DIu,Siontl AFFIi. FIT Unit CharaR¢r5 A[Gvity Analy515 F.2CBM Pro¢ramp 102090 Ac[oun[p 722900 - A[count T%le Fnnge Bene%Atlluatme Am¢rdm¢M 11,145 Amendme`R 16p17 E Generzl Fun. Equalization Atlmmi4rzfion 10100 1020501 173010 20201C Salaries Regular 18,861 2.,292 E Generzl Fund Equahza9on Adiduramatmn 1010. 10205W 173010 222900 Fringe Benefr Atllustme 5,029 ]$45 E General Fund u,mIatmn Admmearation 10100 1020503 ll3020 20201. Sal -es Regular 84,188 126,282 E General Fund EqualuaUon Adurrul.fion 10100 1020501 123020 722900 Fnnge Benefit Adi RG059 451U83 E Geneml Fund Equalization Admuntraion 10100 1020501 123030 202010 Ruled. Regular 25,182 37,728 E General Fund Equalization Administration 10100 1020501 173@0 222900 Fringe Benefit edi..me 8,153 12,225 E Geneml Fund Equalua4on Admandmi L,on 10100 102MM 173040 202010 Salanes Regular 10,521 151856 E General Fund Equalization A.mustrunon 3030C IC26501 Vtnur 222900 Fringe Benefit AdLustme 3,775 51661 E Federal land Equalization Adminiutrzton 10100 1C2CKF 1>3050 2C2o10 5a1anea Regular FBI 1C�1 E Geneml Fund E,agarri0n Admmistratmn 10100 1020501 173050 222900 Fnnge Benefit Adjustme 2,455 3,Bd2 E Geneml Fund Equaltarn Admmratatio n 10100 1020501 I73060 702010 Salanes Re dinar 2,922 4$B6 E Geneml Fund EquallzaUOn Administration 10300 1020501 1130G0 222900 Fnnge Benefit Adlustme 222 I,OB2 E General Fund EquaLnOon Aommistreat 10100 1020501 186000 202010 Salanes Regular 14,696 22.043 E General Fund Equalitarian Administration ID100 1020501 186000 712900 Fringe Bereft Atlryrtme 5.247 2,869 E Geneal Fund Equaleahon Admm6lmtOn 1010C 1020501 IB6010 702010 Salanes Regular 10,133 1 JRS E Geneal Fund Equal¢afion Admimstmton 10100 1020501 186010 222900 Fringe Benefit Adlustme 3,BF9 1,426 E C-Oral Fund EiialoatOn Admmisimton 30300 1@C501 186020 202@0 Salanes Regular 15185G 23,786 E Geneal Fund Equalization Admini4auon 10100 1020501 186020 722900 Fnnge Bereft Atlrystme 5,661 Saga E General Funtl Equalization AcrinAafion 1010. r.'Few 186030 702010 We"Regular 5,026 2539 E General Funtl Equa6ation Administration 10100 1020501 186030 722900 Fringe Benefit Atllustme 1,294 2,691 E General Fund Fecal Serves Ad-rermhan 10ID0 1020601 182C20 ID201C Salanes Regular 30,202 45,302 E Geneml Fund Flsml Servrtes Admmi4at.n Uri 1020601 182020 222900 Fringe Benefit Adjui 10,281 16,122 E Geneml Funtl Budel Servrres Addr tin on 1010C 1020601 182040 2@010 Salanes Regular 22,244 34,113 E Geneml Funtl FSCBI Services Admuntaton lMo. 10206C1 rRi 222900 Fringe Benefit Ad,roure 7.619 11,422 E Geneml Fund Fecal Services Admiastiation 10100 10206W 18205C 702010 Gar me Regular 41,955 62,931 E Geneml Fund Frei Services Admrastaton 10100 1020601 182050 2229M Fnnge Beref Atlluetme 10,935 16,403 Page 2.f2G ButlgAAmendmenlSo ed ale^A^ To record Me Comuna lot Budget Sa lary and Fringe Benefit Increase for FY20213B23-HUMAN RESOIIRCFS-gAHARY ABM, NIST 11ATi.N Al -Budget Pmentlmentfar MR U RSA Funtl Butlge[ Pro etl Pealed l2 %2P21 FY 1012-IM I Funtl. I Brinson. Affiliate Ref Unit CbaraRers Adrvrtv PnalVsiz Pracram% Avuun[0 Acmunt Title Pmentlmen[ Amendment RIB Fund Name E Gene2l Fund ..loan Name Fscal Serves Adrenulatmn ]EPEE 1020601 Hl 10203E Sa Iona Regular 71,122 106.69E E General Funtl Fiscal Sciences Admm¢t2ton 1010E 1020601 18208E 72900 Fringe Benefit Pdlunme 24p03 36,003 E General Fund Festal Semces Reimbursement 3030E 1020.0 12ai 20201E Sala net Regular 33,391 5B1BB8 E General Fund fiscal Strait. R mebumargent 10100 Ni 12600E 222900 Fringe Benefit Adrystme 11,212 1ke29 E General Fund Panel Services monamrnmeour 1010E 1020650 t26010 702010 Sa lams Regular 29,92 44352 E General Fund Fiscal Paro— Reimbursement 10100 102065E 12fi030 722900 Fringe Rohner AdjuAme %41r 14.180 E Gene2l Funtl Pearl Sciences Reimbursement IF.. 10i 126020 20201E Sal— Regular 15,20E 22,199 E General Funit F..I Serves Rmmbmsement Ill 102065E 126020 7a2900 Fnnge Benefit Atllurtme 5.426 8,139 E General Fund Central Serviwt Admalmonuon 1010E ]030101 18400E 20201E Satires Regular 2.129 10,269 E General Fund Fi l Serves Admonloormn 10100 1030101 18400E 722900 Fnnge Benefit Adluteme 2,563 3,845 E Gene2l Fund Support Serves Admimst2udn Iul 1030801 184030 20201E Salanes Regular 4,.. 2339 E Gene2l Fund Support Services Administration 1010E IPRF.F1 18403E 222900 Fnnge Benefit AdluMme SA52 2,105 E Gomm, Funit Support 5cirvices Record aeration and i 1010E 1030803 10402E 202010 Sa lanes Regular 13,905 2.,852 E General Funtl Support Services Recent Retention and Mad 1010E 1030803 18402E 22290E Forge Benefit Adjurtme 4349 6524 E Cliental Fund Su... if 5ervve5 aecortl Retention xad Mail 10100 10308G3 184025 20203E Sairem Regular 9,144 131215 E General Fund Support Services Perak Retention and Mail 10100 IONA 3 184025 222900 Fringe Benefit Adrysme 2,239 33W IF= 1040101 14000E 7ul Sa Ian es Regular 2,129 10,269 E Genenl Fund Fatlhues Manxgement Admr"Inanon E General Fund Fxd,Riac Management Admmmarthou 1010E 1G4G101 14000E 222900 Fringe Benefit Adjustme 21563 3,845 E Geneal Fam Fanlithi Planning and E earcHug Administration 3030E 1040801 148020 20201E Sala tat Regular 22, 451 41,128 1010E 1040801 148020 7229M Fnnge Benefit Adrysme 94. 14,00 E General Funtl Facilities Planning and Engineering Administration E Gene2l Fund He Clen2l Pool 1010E 10504E 183120 202010 Sx lanes Regular 30,622 46,015 E Gene2l Fund HR Clenel Paul 1010E Fill 18312E 22290E Fringe Breaff AdiuAme ],614 2,4111 E Gene2l Fund Health and Human Services Admimrt2pon ID100 1G6G101 133000 202010 Salaries Regular 2,129 10,269 E Gene2l Fund Health and Human Services Admnro m en 1010E 1060101 13300E 22290E Fnnge Break Adrystme 2,563 3,845 E GePaml Fund Health Admim92tidn 1010E Her l 133@0 2020ID SxImes Regular 17,713 26572 E Gene2l Fund Health Aomlm429on 10ID0 111 1 133020 222900 Fringe Benefit Adlumme 6,261 9390 E Gene2l Fund Health Administration SOSOC 3060201 PRIORS 702010 Salanes Regular 11853 2]29 Page 3 of 26 To oreard the Compensation Budget Silary and Fringe Benefit Invedual 11a.11023 - R/E Funtl Name Divesion Name E General Fund Return Admmirtrz9an E General Fund Health Admoret2non E Gene in. Funtl Health Admieeldeon E General Fund Health Admmi92pon E General Fund Health Admmi42tmn E General Fund Health Central Support E General Fund Health Central Support E General Fund Health Coal Support E Ground Funtl Health Coal Support E General Funtl Health Central 5upport E General Fund Health Central 5upport E General Fund Health Central Support E Grearl Fund health Central Ruppert E Generl Fund Bea lth Cann] Support E General Fund Heath Central Support E General Fund Health lahomer, E Genera!Funtl Health laboratory E General Funtl Health E Ray E General Fund Health %Ray E GOne2l Fund Health Central Health Services E General Fund Health Central Health Services E General Fund Health Environmental Health E General Fund Health Environmental Health E General Fund Health Environmental Health E Genenl Fund Health Emmumentel Health E General Fund Health table Health Retain, Serves E General Fund Health PehLC Health Nunmg Srrv¢es OAgANO COUNry, MICHIGAN Budget AmeMment Se module "A' RESOURCES -SALARY ADMINISTRATION PUN -Budget Amendment for MR M659 Fund Butlget ProleR 'Held." I Fi FY 2012-20L3 Funtltl Oivisiontt Affiliate 0.ef Onit I [FarzRers ACOVM Ardir. Program% Account# Pemum Ttle Amendment Amendmert IDIDO ID60201 133095 722900 Fringe Benefit Adlurtme 9J 146 1010E 1061 13315E 701 Salanes Regular 56.707 85,059 1030E 1060201 13315E 722900 Fringe Benefit Adlurtme 18p56 27,235 IOIDC 1061 .1h10 7020O Salanes Regular IJ21 30,686 1..0 1060201 .317E 722900 Fnnge Benefit Atllustme 2544 3,816 10100 1060211 133020 7.010 Salaries Regular ej. Cho, 10100 1060211 133020 722900 Fnnge Benefit Atllustme LA73 2,211 3030E 1060211 13315E 70201E Salanes Regular 3C,1. "Bi yCtC. 30i 13315E M900 Frmge Benefit Ad)uatme 8,884 13,330 10ID0 106"1 133390 7020. Salanes Regular 2,754 A130 10300 1060211 133390 7a2a. Fnnge Benefit Adlurtme 982 1,.e 10100 1060211 133990 70i Salanes Regular 231669 35,502 IDiCC 1060211 13399E 722900 Fringe Benefn Atlrystme 8,264 12,396 1010E 1060211 13439E 70203E Salanes Regular ... 12,965 1010E 1060211 13439E 722900 Fnnge Benefit Ad,.Ime 3,Og4 4,622 10100 10662II tE.. 70201E Salanes Regular 14,922 22,nl tenon 1060212 13312E 722900 Fnnge Benefit Adlurtme 4.671 7,O04 tango 1060213 nat30 7020W Salanes Regular 3,15E 9,724 3030E 1060213 133130 722900 Fringe Benefit Atlrystme 1,124 1,68E 10100 1060214 133150 7ui Salanes Regular 1,842 2,763 10100 1G.C14 13315E 722900 Enrage Benefit Atlrystme 617 986 10100 1060220 134190 7WO10 $shoo Regular 5,631 8,44E 10100 3060220 134190 72290E Fringe Benefn AtlNrtme 2,010 3A15 10300 106022E 13439E 702010 Salanes Regular 247,065 370.602 1010E 1060220 13439E 722900 Fringe Hiti Atllustme 85,304 127,656 10100 106023E 13315E 70201E Salaries Regular 11,549 17,325 'C'.. 106023E 13315E 722900 Frmge Benefit AtlluRme 4.123 Blase Page a 026 OAKLAND CBUNZY, MICHIGAN Budget Amendment Schedule 'A' to record the Compensation Butlget Salary and Fringe Bane tit Increase for Fl20ccn 2iu 3 - HUMAN RESOURCES -SALARY ADMINISTRATION PLAN -Budget Amendment for MR 2D659 Rand Bud, PiFroiettii FY2@3 FY 2011-2011 Name OWorse Name Fundtl OivisianC AfRliate Ref Unit Characters .11V AnalYss Program% Acomi Araider tie Amendmmrt Amendment R/1I Funtl E General Fund Health Dental IDCO 1060232 13485E 1i _ Salanes Regular a'., 6,665 E Geneml Fund Healfi Bernal 10100 1060232 134850 722900 Fnnge Benefit Adrystme 1$B6 2,380 E Geneai Fund Heats Promotion Services ID300 3060241 23370 202010 Salanes Regular 46 69 E General Front Health Prosecutor SeMces IB300 1060241 133370 722900 Fringe Bereft Aoiustme 3 4 E Geneml .no Health Clinic 1010E Wifili 13399E 702010 Salanes Regular 2r_MF 32,922 E Geneml Funtl Health Clinic SO100 I.Ei 13399E 722900 Fnnge Rai Mile.— 7,2R 1,658 E Generzl Fund Health Faarmgantl Vmon 10100 1060237 133300 70201. Salanes Regular 91 13,902 E Generzl Fund Heath Hal and Vtimn 1010E 166= 13330E 722980 Fringe Recent Ad,..e L38g 1,225 E General Fund Health Hearing and Vsmn 10300 IDGIG32 13333E 702010 Salanes Regular 121506 18,258 E General Fund Health Hearing and VIion 1010E 1060237 13331E 722900 niche Benefit Admi 1,389 2,OB0 E General Fund Health Heanngand Vomit 1010E 1060237 133390 202OID Salaries Regular k352 9,527 E General Fund Health Heanngand Vmon 10100 1060237 13339E 722900 Inside Her Adiustme 2,268 3"1 E Generzl Funtl Heath Commonny NUTng 10180 186024E 13339E 20201E Salanes Regular 2,i 3G,250 E Generzl Fund HeaRM1 CommunM Nursing 10100 1060240 13339E 722900 Fringe Recent Adiustme 7,168 10,753 E General Fund Health Promotion Services 3030E 1068241 133370 20203E Salanes Regular 12312 1B46J E General Fund Health Promotion 5erv¢es SOS00 30G0241 133370 22290E Fringe Benefit Adjmtme 4394 6,592 E Generzl Fund Health Pmmohon 5erv¢es 1010E 1060241 13339E 20203E Warned Regular 51,311 76,965 E Geneml Fiend Health Promotion Strauss 3010E IOfili 133390 722900 Fnnge Benefd AdryRme 1G,g24 25,237 E Generzl Fund Hea th VD Cemorl 1810E 1060283 133120 20281E Salanes Regular 2$OG 3,719 E General Funtl Health VO Coniml SOSne 10firi 133120 722900 Fnnge Benefrt Aorystme g95 1,342 E Geneml Fund Foramen, Management Dlmslon 10100 3t.= 115090 702010 Salaries Regular 89 1,2S5 E General Fund Emergency Management ONjson 30100 1110101 115090 722900 Fringe Bi Pdjumme 45 AS E General Fund MSU Exace—Admmstmi 3010E 1060801 131C30 20201E Salanes Regular 3,128 4,690 E Generzl Fund MSU E#ennon AdmmstrMmn 10100 ta6i 13103E 7229M Fringe Benefit Adju4me 1,117 LOP E General Fund MSU Counter Administration 10100 1.6.01 13210E 2C2010 Salanes Reguar SIM 1,356 E Geneml Fund MSU Ertenrin Administration 10100 1060881 132100 72290E Fringe Benefit Adjusere 48 72 E Generzl Fund M SU EMension Admmeloolon 3030E IOfi0B01 13212E 78201E Salanes Regular 3126 4,689 Page 5 of 26 OAGUN0 COUNTY, MICHIGAN Budget Amendmetrt Sehhu le W To regard the Com ernaafion Budget Salary, and Fringe Benefit unease for FY2011-2023 - HUMAN RESOURCES -SALARY ADMINISTRATION RAN-Butlget Amendment for MR 20659 Fund Butlget Projett "inject]2 FY2@1 3 Fund to Olvialonp Afffigh, Ref Cut Chara[45 A[]iv. Analyaia Blearami P[[vun[tl P[[ouRTtl¢ Amentlmen[ Amendment. R/E Fund Name Dgrison Name 132120 7II900 - Fnnge Benefit Adiutme 1juB 1,674 E General Fund MSU EAension Administration 10100 1060801 E General Fund MSU EMenaion Admlmstrogn 10100 1Ofi0801 174000 702010 Salanes Regular 5R. ii=u E General Fund MSU Extension gromontomen 10100 1060801 124000 722900 Fringe Benefit Adrystme 1A63 2,t,R E General Fund MSU ormedion Administration 10300 106080, 174110 702010 Salanes Regular 2.224 3,336 E General Fund MSU Eatension Admlmstatmn 1O300 1060801 124170 722900 Fringe BenefR AdIheme 794 1,191 10ID0 t.0101 132020 701 Salanes Regular 7,179 FC]69 E General Fund Pree Sewing, Aogenelovon E General Funtl Puble Sim[es Administration IDIDO 1070101 132020 722900 Fringe Benefit Adiustme 2,563 3.845 E General Funtl Community Coratlmns Admimrtafion 10]00 I070401 113000 702010 Salanes Regular 13,701 20,552 E General Fund Commuter, Corre6mna Administration 30300 F07.C1 113000 222900 Fringe Benefit Adjurtme 4,891 7332 E General Funtl Commumty Co'no na Admin¢tanor 30100 10]0401 113010 702010 SaUriea Regular 5,258 2.80E 10100 1C20401 113030 722900 Fnnge Bereft PtliuAme 1,8]8 2,816 E General Funtl Community Coherent Administration E General Fund Cammunity Corrections Aomimstatan =ron F07.01 113020 702010 Salanes Regular 9,351 FU27 E General Funit Community Cotm6ions Admingtomen 30300 107C401 113020 722900 Fnng¢ BenefR Adiustm¢ 2,142 3,212 E General Fund Community Coreciona AdmmRtratmn 1C100 1O70401 113050 702010 5alanet Regina, 2,913 4,370 E General Fund Community Corrections AdmimRant, 101C0 1020401 113050 722900 Fringe Benefit Adrystme 1,040 1,560 E General Fund CommunM Cov¢[tmne Admmi4rznon 30300 1020401 11306E 7020O Wages Regular 22.161 33rR42 10300 WIFFIC1 113060 722900 Fnnge Benefit Atliuslme 4,566 6,847 E General Fund Community Corrections Aemeetratmn 5 Geneal Fund Commumty Corrections Administration 50100 1O70401 ttmoeo 102010 Salanes Regular 1 9,499 30100 1020401 113080 722900 Fringe Benefd Adrystme 2.107 3,160 E General Funtl Community Corti Alernmet e, E Geneal Fund Community Correctors AdmimRanan 10100 1020401 113130 202010 Salanes Regular 6,595 9,a92 E Geneal Fund Cnmmunity Intel-Admmistratton 10100 107IID01 113130 222900 Fnnge Benefit Adi 1,987 2,980 E Geneal Fund Community ConeRlons Atlmmi9aton 30100 1070401 113140 202010 Salanes Regular 2,629 T,iet E General Fund Community Corrections Admmoation ]0100 1020401 11314C 722900 Fringe Benefr Adiustme 939 1,400 E General Fund Commumty, Corrections AllmlmRanon 10300 107UM 123000 202010 Salanes Regular 5419 8129 10,00 1070401 123000 722900 Fringe BenePo Atli 1935 2902 E General Funtl Community Cognomens Administration E Goreal Fund Community Comcnars Adnnintanon 10300 IG70401 12301C 70203o Salanes Regular 20,862 31,294 E Generil Fund Commumty Corrections Adinmetranon 10100 1O70401 123010 722900 Fnnge Ilene%Adiuorme 7,410 11,172 Page a of 26 OAKIANO COUNW, MICHIGAN Budget Amendment Scheme 'A To r¢cortl the Compensation Rival Salary and RrinRs Bene1R Increase for vend. 20Z3 - HUMAN RESOURCES-SAIARV ADMINISTRATION PLAN -Budget Amendment 5m MR 20659 Fund Budget Pruett ProleR l2 of %ZOZZ-3D23 Dmsion Name FuntlA Orvislon4 Affiliate Bef Unit Characters Remal AnaWals ProRremX Allim—C l Acamod itle Amentlment Amentlmem WE Funtl Name 1070601 13203E 102010 Salanes Regular 92,179 138,26E E General Fund III Examiner Admuscal 1010E E Geneal Fund Medal WrmerAdmim2rztion ID10o 1070601 132030 7s2900 Huge BenefR Atliusme 29,.6E 44,795 E General Fund Amaral Control Admmistatmn 1010E 3020801 11400E 702010 Salanes Regular 19 ME 29,468 E Geneal Fund Animal Control Atlmimrtafion 30300 1070801 11400E 722900 Fringe Benefit Atllurtme 3,1106 S,T11 E Geneal Fund Animal Control Kennel 1010E 1020.0E 114090 20101E Salanes Regular 14,157 21,236 E Gordon Funtl Animal Control Kennel 1010E 01.C5 13409E 722900 Fnnge Bench, Adiunme 2T12 4,159 E Geneal and Animal Contml Road 1010E 1OZ0830 ]3dTOG 7.2010 Salanss Regular 2,8L 4,222 E Generzl Fund Anima l Control Roatl 5310E 1020.1E 114300 22Z900 Fnnge Benefit Adlustme L005 1,507 E General Fund Economic Development Adurannrznon 10100 1090101 I71000 702010 Blanes Regina, 5,613 8,419 E G¢nerai Funtl Economic Development Administration 1010E 1090101 171000 722900 Hinge Benefit Adlustme 1A04 3,006 E General Funtl Ertemal Affairs& Busness lnformffion 1010E 1090ID9 171010 7@010 Salmons Regular 1,99. 2,991 E General Fund External Affairs& Business lclorm inn 10100 1090109 171010 721100 Fnnge Benefd Adiustme TOE t5. E Geneal Fund Ertemal Affars& Burnes lnimmanon 10100 1090309 12ID30 20203E Salanes Regular 9,500 .2. E General Fund Eternal Afers& Busness lnimmahon IDIDC 1090309 12103E 722900 Eric, Benefit Adlustme 3,392 5,098 E Geneal Fund Ertemal Affa45&.urines mmarraimn =00 1090109 12109E 20201E Se[ anes Regular 14,094 2114E E General Funtl EMemal Affairs& Business lefonnaron 10100 1.,.109 121090 222900 Fnnge Faceflt Ad)urtme E,032 7,542 E Generzl Fund Plammngand local Business Deveopment Aommirtanpn 10100 1090Z01 12100E 702010 Salanes Regular 114E l,117 f General Funtl Plannmgantl Loral Business 0evelopmenl Atlmmistauon IMOG 1090201 TnOOI 722900 Fringe Bonne%Adlustme 409 ME f Geneal Fund Pal Zoning &Lend Use IDIDC 1090204 172.3 702010 Salanes Regular 9111 13,90E E General l Fund Plammm&Zoning &road Use 1030E 1090204 122040 22290E Fringe Bereft Adjul F,310 4,965 E Geneal Fund Planning, Zoning&Uad Use 3030E 109fil 124220 20201E Salanu Regular ."T. 12,177 E Geneal Fund Planning, Zoning &land Use 10100 1o902n4 174220 722900 Fnnge Benefit Adlustme ZAEC 4,347 E Geneal Fund L¢pi Business 0evelopmem 10100 ID90ID5 12101E ID20ID Salanes Regular 621 931 E Geneal Fund Loal Business Development 1010E 109020E 121010 222900 Fnng¢ Benefit Atllurtme 221 332 E Geneal Fund Loal Business Development 10100 109020E TUTIO 7O2010 Salanes Regular 4,mE2 2.293 E Generzl Fund Local Busness Development totoo 109020E 12109E 72290E Fnnge Bereft Adlusme L236 2,604 E General Fund 1nal Busness Dev¢IOpmeat 10100 109020E 172040 70201E Salanes Regular 15,501 23,251 OAKIAND COONrv, MICXIGAN Butlget Antecedent Sandal "A To ne-nd the Commends'.....dr,n Salaryand Frin¢e Benefit Increase for Rso2t-E0E3 - XIIMpN RFSOIIPCES-$g1pRY AOMINIsiRATION PLAN-Butlget Amentlmen[Mr MR30659 R/E E Funtl Name General Fund pIVlSlon Name Inral Business Development Funtl% IDLED DrvlsippA 1090205 Fund Bul India, er.jectU Aflilia4I Ref Unit Characters Aprinn, Analysis "act..# 1]]040 AdmAd1N 722900 Accrua le Fringe.1-111 Adlutme FY Ml Amendment 5,534 v,n.OL Amended. 813M E Geneal Fund turns, Tmidger v.n&Envuonmem 1.1.0 1090206 12204E 702010 Salxnes Regular 91ID 13666 E General Fund Tri Trampertaticn It EuVlronmenl 3030E 1090206 172040 722900 Fun, ends, Al 32d3 4,al E General Fund Trak, rmullsonans&Envumnment 1010E 1090206 17422E 702010 Salanes Regular 6,3g3 9,574 E General Fund T..1.TranspurtAion&EnVuonmcnl SO10C 1090206 17422E 722900 Ind, Benefit Adµstme 2,E]9 3A38 E General Fund Business 0evelopmem Admimrtrzton 10100 1090301 17101E 702010 Salanes Regular 6,972 10A58 E Geneal Fund Business Development Admminra0on 10100 1090301 1I1010 722900 Fringe RudrF Adjunme 2g90 3,734 E General Fund National& letematmNl Fuel Attmecon 3030E Fdu0302 17301E 702010 Islands Regular 2,626 3.939 E Geneal Fund National& International Business gtlrzRmn 10100 1090302 17101E 721900 Fringe Benefit Atllustme 923 1,284 E General F.rM e�aness Retenflon&Eeyann.n Icco SM0303 llID10 70W10 SNnes.Pegusar 6.5. 9,606 E General Fund 8usme55 RRermen&Expansion 1010E 1090303 17101E 722900 Fnnge Benefit Atlrystmc 2,334 3,501 E General Fund Burned, Retenmon&Expansion 1010E 3090303 171090 70201E Salanes Regular 11,541 17312 E Caucus, Fund Business Petenh.n&E4vmipn 5010E nrl P3090 72290E Fnnge Benefit Ad/uAme 4,119 61180 E G... re Funtl Emerging Gdd rh AInnovton IOIDO I.Mig, 17101E 702010 Salanes Regular 141]] 21p14 C Geneal Fund Emerging Gmvrth& Innovation 1010E 1090304 171010 722900 Fnnge Bc.1ft Atllustme 5,097 7,645 E General Fund Emerging GmvRh& I... sued SCeoo 1090304 171m. 702010 Salanes Regular 4,793 7,189 F General Fund Emerging Growth&Inn.va.On 3030E 1090304 17109E 71290E Fnnge Benefu AdryIIme 1,711 2,5. f General Funtl Finannal Serviced 1010E 3090305 17110E 70201E 5alaneS Regular 4,891 7,336 E Geneal Fund Franca, 5erares 1010E 109C305 171100 72290E Fnnge Benefit Atllustme 1,746 2,611 E General Fund WorNOre, Development Administration 10100 1090701 170020 702010 Salaned Pegulxr 6,713 10,07E F General Fund winImuce DevelYpment amrmstaton 1010E 1090701 17000 722900 FrI,,R Benefit Adlu.me 2,397 3,595 F General Fund Veteans Sander Admlmrtahon IGLOO 1090702 13205E 702010 Salxnes Regular 41,497 6324E E General Fund Veteans 5eNums Administrated 1010E 1090702 132050 722900 Fnnge Benefit Adld.me 14,519 .376 L Central lure Veterans 5erv¢u Adminatation 1010E I➢9l 13108E 707CJO 5a lanes Regular 1,023 1,534 F Geneal Fun. Veterans Services Ad-re.1a1mn 1010. 1090702 13208E 722900 ridge Benefit Aolustme 365 548 E Geneal Fund Emergenry Management Drvlsmn 1010E I11010] 115091] 702010 5alanes Regular 0,133 25,699 Geneal Funtl EmesgenryManagementDrvlsron 10100 1110101 11509E 72290E Fnnge Benefit Ad)estme 5,059 7,587 page 8.f 26 OARIA NO COUNTY, MICRIGAN Budget Amendment Schedule "A' car record the Compensation Budget Salary and Rmne Beneit Increase for FY2021-2023 - HUMAN RESOURCFS-SAIARY ADMINISTRATION RIAN -Budget Amendmerrt for MR 201 Funtl In"i ProjeR Pr0ji, 3. FY 203] FY 2012-2113 IFund Funtl% OivrsianY Af late Res unit Chata [tern ARvitY MalySie Pro¢ramM Account. A[[oum Title Pmentl m¢nt Amendment NOR E Name General Fund Division Name County Clerkand Reglner of Deeds Admimstritlon 10100 2010101 180000 202010 _ Salanes Regular 14,481 21,721 E General Fund County Clerk and Register Of Oead, Admentranor 10100 2010101 180000 722900 Finite Benefit Atlrynme 4uioe 7,263 E Cenral Fund County Clerk Vrtal Recrds Unn 30100 2010205 132305 7020ID Salanes Pegular 15,097 22,631 E General Fund County ClerkVrtal Records Unit 10100 2010205 132305 222900 Fnnge Bene%Adiunme 4,B. 7,424 E General Fund Cuumy Clerk feet Recods unit IONO 20101 125000 702010 Solari Regular 42,1a0 70,703 E General Fund County Clerk Legal Records Unit 10100 20102D e25000 722900 Fringe Benefit Adlustme 11,802 231100 E General Fund Centers Admininrztion 1CDC 2010301 1S50nC 70CC10 Salanes Regular ca'sm 16322 E General Fund Elections Administration 1.i 2030301 185010 722900 Fringe Benefit Adiusere 3,609 5,535 E General Fund Register of Deeds Admmntrative Unit 1=0 2010401 172190 202MO Sall Regulxr 38,720 5gA5g E General Fund Register of Deeds Admimnra0ve Unit 10100 2➢10401 172190 22290D Fringe Benefit Adkustme, 13,838 20,759 E General Fund Jury Commission Administration 10101] Zo10501 1212. 702010 Salanes Regular 961 1,442 E General Funtl Iury Commission Admm2trztme 10100 2030501 12e205 22C900 Fringe Benefit Adiunme 51 76 E General Fund Ud.,. phire U nit 103Oo 20101 122AO 702010 Salanes Regular 2,041 3,062 E General Fund MdUr,raphia Unit 10100 2.0601 F72190 22290D Fringe Benefr Acrounce 728 1,093 E Gene al Fund Cur, Court Judicial Adminkration 30100 3010101 121300 7o2010 Salaries Regular 32,ZR9 48.434 E General Fund Grcun Coon Judical Admarstretion emoo sI.UUF1 121100 22.2900 Fringe Benefit Adiunme 11,52> 12,292 E General Fund Grcun Counludinal Admmrstatinn colon 3030101 121130 702010 Socruse Regular 297,660 "Co84 E General Fund Gmwt Cut lumnal Admimnai 10100 3030101 121130 222900 Rmge Benefit Atlrynme 65.299 98,699 E General Fund Cucurt Court Judi Cial AdmininaM1on 10100 3010101 121220 7WO10 Salanes Regular 93,922 140,951 E General Fund Grcuit Court Judicial Administration 10100 3010101 12e220 222900 Fringe Benefit Adiunme 3B5" 50,310 E Geneal Fund Circuit Court Business ID100 31 1221100 202010 Salanes Regular genie 22,136 E Generzl Fund Clrcmt Court Broness 10100 30102M 121100 2C2900 Fringe Benefit Adiunme tBlAks 24,071 5 General Fund Grcun Cur, ..1 10100 3010201 121130 202030 late. Regular 4.030 GFBDS E General Fund Cucurt Court Success Ifil 3010201 121130 222900 Fringe Benefit Adiunme 1431 2.142 E General Fund Grcuit Court Crvd Cnmmal IOSOO 30103M 121100 202010 Si Begular 2,29g 11C91 E General Fund Grcult Court Crvd criminal 10100 3010301 12.00 222900 Fringe Benefit Atlrynme 2,794 ec76 E General Fund Circuit Court Crvd Cnmmal DOWD 3010301 121130 702010 Salaries Regular 1I,712 26,564 Page 9 of 26 GARLAND COUNN, MICHIGAN li dgetAmendmad Scheusle "A" Ta record this Compensation Budget Salary and Fringe Benefit Increase for Fy2021-2023 - HUMAN RIPSOURC6-SAIARY ADMINISTRATION PLAN -B sdPm Amendmem Mr MR20fi59 Fund Budget ProleR Projen 12 Fy 2021 FY 2022-2023 RIE Fund Name evioier Name Lund% Div¢ianM Affiliate Rol Unit Characters ActivM Analysis ProgramM As[ount4 _ A[[omRTtl¢ AmentlmeM Amendment E Geneal Fund CucuR Court Civil Criminal 10300 3010301 121130 722900 Fringe Benefit Adlustme 5188] II E Geneal Fund Circuit Court Civil Criminal 10100 3010301 121170 70201C Salanes Regular J"FR 1,]3] E General Funtl Or Court Civil Criminal 10100 3010301 C1170 7y2900 Fringe Regime AdryIIme 409 613 E Federal Fund Grcurt Caurt CrvJ Cnmmal 10100 3010301 121180 202010 &1mrsRegular 7889 11,832 E General Funtl Circuit ourt Crvd Cnmmal 30300 3.10301 123180 222900 Frmga Benefit Adrystme 2,597 31895 E General Fund Circuit Court Famdy Dmzan Court SeruageS 10100 3030402 111000 702010 late, Regular 16,826 25.241 E General Fund Occult Court Family syns-Court Seances 1010E 3010402 31J000 2229C0 Fringe III Adlustme 5,814 g,700 E Gainers l Fund Gauit Court Family D1v6ren Chum Se"Jund t0100 3010402 135060 702010 Salaries Regular 13,428 20,218 E General Fund Grturt Court Family Division Court Serviees 10100 30IM02 135060 722900 Fringe Benefit Autislm. 4,411 el E Gene2l Funtl Circuit CouR Foully Division Court Services 10100 3010402 131 702010 Currem Regular 1145 1,212 E Geneal Funtl Cuout Court Family Division Court Services 30100 3030402 135020 12290E Fringe Benefit Adlustme V. 613 E General Fund Circuit Court Family Rveron Juld—I Support 10100 3010403 121300 702010 Salanes Regular C.0 32,060 E Central Fund Grcurt Court Family 0rvrsiOn ludinal Support 10100 3010403 121100 22290o Fringe Benefit Adrystme 2,011 430G E Geneml Fund Omit Coud Family Orvrsmn Judicial Supped 10100 30IMB 121240 202030 Salanes Regular 62,666 93,998 E Geneal Funtl Cri Court Family Division JudR2l Support 1010C 3030403 12II40 22290C Fringe Benefit Adlustme 21p31 311540 E Gaineai Fund GrcuR Caurt Family Division Judicial Support SO100 30101 135080 202010 Salanes Regular IF. 993 E Geneal Fund Circuit Court Family Division Judicial Support 3010C 30IN03 135000 722900 Fringe Benefit Adrysme 35 52 E Geneal Fund DutnR Court Adifirsoatien 10100 3020101 121030 I02010 Salanes Regular 21,532 32301 E General Funtl oi4nct Court Admmrstaten 30300 3@0101 121030 222900 Fnnge BeneID Aery4me I'd. 2,286 E Gene2l Funtl Ginner Court l Admminausin 10300 3020201 12IC20 202010 Salanes Regular 61,609 di E General Fund OrsinR Court l Administration 10100 3CZC MF 121.0 722900 Fringe eerie%Nd,di 23"M 34,744 E Geneml Fund DignR Court l Pmbalum 10100 3020205 113290 202010 Salanes Regular 54,830 8212. E Generi Put", Court l Pmbzton 10UC 3020205 113290 722900 Fnnge Benefit Adlusme UFC2 27,e59 E Gainers]Fund District Court ll Admimrtmimn 1010E 30203G3 12JOI 702010 Salanes Regular 52,920 79,a54 E Generzl Fund OiztnR Court ll Acrood-lem 10100 3020301 121020 122900 Fringe Benefit Adlustme Ca.25] 2g,136 E Geneal Funtl Oistnn Court ll Probman Josoo 30203C5 J.do 702030 Wlanes Regular 19,100 28.650 E Geneal Fund District Court 11 Pmbanon 3moo 30ID305 11329C 222900 Fringe Benefit Adlustme a,835 7,251 Page 10 of 26 OAKIANO COUNT', MICHIGAN Butlget AmeMment Soli ¢dale "A" To record the Compensation Butlget Salary and Fringe Benefit Increase for F130211.G - HUMAN RESOURCES -SALARY ADMINISTRATION PLAN-leudgetAmendmeMtor R.FRB Pond Butlget Project Project 12 FY2021 FY2@1-2@3 R/E Fund Name Chanson Name WntlN OrvIs10n5 Affiliate get Dnil Chanc[ers Artery BF.Mos Proeram4 AccountA A[snun[Title Amendment Amendment E General Fund Oilncl Court III administa0on 10100 3020401 121a20 702010 Salaries Regular 8$191 13:288 E Gene2l Fund Dr.,. Court 111 AdmimstaLon 10100 3020401 123020 722SOD Fnnge Board Ad,ri 29,719 43,028 E General Fund District Court III Pmbanon 30100 3020105 113290 2C20ID Salanu Regular 35,995 53,993 E Geneal Funtl .,.r1 Coun III Producer 10100 302W05 113290 722900 Frmge Benefit Adlaorel 12.068 181a1 E General Fund Di4ntl Court IV Administration IDID0 302➢50e 121020 ]FIEF. Salaries Regular 30,915 46,321 E General Funtl Datdcl Court lV Adrena tmn 10100 3020501 121.l 222900 Fringe Benefit AtlryRme IZ,OD) 25¢3 E Geneal Fund District Court IV Pmbafion e0100 3020505 113290 702010 Salaries Regular 21,722 32,592 E General Fund District Court IV Probation tetras 3020505 es329C 222900 Fnnge Psi Atllus(me 2,19E 10.285 E General Funtl Probate Court Atlmmar.a. 30300 301 12nAAr Inset. Salaries Regular sa,265 22,BG C Genersl Fund Probate Co.'Atlmmist2tion 10100 30a0303 121080 222900 loge Benefit AtlryRme 5450 li E General Fund Probate Court Administration 10100 3040301 121090 202030 Salaries Regular a6,425 FAA. E Gene2l Fund Pmbate Court Admmirt24on 10100 3040101 121090 722900 Fnnge BM ft Adi 16,522 24,858 E Gene2l Fund Pmbate States and Mental Health 10100 3040OR 521080 202010 Salaries Regular fil 16,394 E Geneal Funtl Probate goal and Mental Health 10100 3040403 121080 22290E Fringe Benefit Adlustme 3,901 5,852 E Genersl Fund sudden. Estates and Mental Heath 30100 SOMMO3 124015 202010 Salaries Regular 53,089 29,634 E Gene2l Wnd Probale F.Fuse and Mental Health IGG. 3040403 12a015 222900 Fringe Ferri Atllustme 17,199 2SB01 E 6ene21Fund Prosecurl Atorn,Adudestri IOIDO 4010101 s220a0 7C2MO Salcur. Regular 28,224 43,158 E General Fund Prosecuting Attorney Admmirt2hon 10100 401MOI 122000 222900 Fringe 8enefR Adju9me 8,864 13,299 E Geneal Fund Prosecuting Attorney Admmi42tion 10100 4C10101 125010 202010 Sa lanes Regular la,B09 e6,n3 E Generzl Fund Prosecuting Attorney Administration 10100 401.101 125010 222900 Fringe BenePo Atlustme 3195 4,793 E General Fund Pmsucuting Attorney Atlmmuraten 10100 40101M 2022 GRAM 100000003273 GIH GLH 135120 702010 Salaries Regular 1,RA 2,065 E General Fund Prosecuting Attorney Administration 10100 .1a1C1 2021 GRANT 100000009273 G. GLB 135120 2229a0 Fnnge Benefit Atllustme age 232 E 6eneral Fund Prosecuting Attomey LRigate. L0300 4010201 M030 702010 Salaries Regular 29,904 "'Al E Genersl Funtl Prosecuting Attomey D9ganon SOIDa a010201 122030 222900 Fringe BenefR Atllustme 10,626 suC12 E Geneml Funtl Prosecuting attorney rithil n 30100 4010201 122040 202010 Salaries Regular 21ssi 30021 E General Fund ProsecmingAttamey Litigation IO30o 4.3 1 122040 2229W Fringe Benefit Atllustme 2,156 30,735 E Gene2l Funtl Prosecuting Attorney Litigation 10100 40W201 122.10 202010 Salaries Regular 222,203 34hi Page 11 of 2fi OAKIANO COUNW, MICHIGAN .ad,. Amendment Sol 'Ai To record the CompenALan Budget $alareand grange Benefit India -for "201 - HUMAN RESOURCES -SALARY ADMINISTRATION PLAN-Budrel Amendmerdefor MR20659 Bu Wntl due t Proect Project I FY 2011 of Ido 2@3 R/E Funtl Name Orvislan Name FuntlP orvisonM Affiliate Ref Unit Crrousers ANvM AnaN5t, Propam# Actount% A[[ount Tree Amendment Amendment E General Fund Prosecuting Attorney Fugaton 10100 40ID201 122050 722900 Fnnge Benefit Adiustme 8230E 123,448 E Geneal Fund Prosecutor, Attorney Litigation IODU 40ID201 122060 7G210 Salanes Regular 25,019 32,529 E Geneal Fund ProuCUtng Atlomey Utgaton IOI00 StUL.1 1220B0 222900 Fnnge Benefit Atllustme 8,]63 13.146 E Geneal Fund Pmsecutng Attorney hngaton 1010E H.I.G. 122080 20201E Salanes Regular 1,519 2,228 E general Fund Pmsecutng Attamey Unganan 10100 4010201 12208E 722900 Fringe Benefit Adiustme 542 813 E General Fund Prosecunng Attorney Vuarams 1010C 4010301 122050 70201C Salanes Regular 61,231 91,843 E General Fund Prosecunng Attorney Warrants 3010E 4030301 12205E 222900 Fringe BenefR AdryRme 21Rl 32,286 E General Fund PmSemnng Attorney Warrants ID300 4010301 122060 202010 Salanes Regular 3,832 5,255 E Geneal Fund Pmsecutng Atromey Warrants 10100 4030301 122060 72290E Fringe Bene%Adiustme 1,370 2,055 E Geneal Fund PmseMingAttomey Appellate Court 1010E 4010401 12205E 20201E Shoes Regular 52,742 7%drF2 E General Fund resecut, Attamey Appellate Court 10100 4010401 .2050 722900 Fnnge Benefit Adiustme 18,B28 28,243 E General Fund Shenff Staff 1010C 41 112500 702010 Salanes Regular 4A258 69,385 E General Fund Shenff Staff 1010E 4030101 11258E 722900 Fnnge fil Atllustme I6,065 24,096 E General Fund Shenff Adinarr the Sol Admialsore n 1010E 4030201 11258E 7MO10 Salanes Regular 29,842 44,77E E Geneal Fund Shenff Admmistratve Services Administration I0100 4030201 11258E 222900 Fringe Benefit Adiutme 9,229 13,845 E Geneal Fund Shenff CplreRme Serves AdmimAraton 101.0 4030M 112590 702010 fallouts Regular 1,P. 2,210 E General Fund SheriHC,Si Services Admimstraton Itri 4030301 112590 72290E Fringe Ransil Atllustme MW 655 E General Fund Shenff CpaeRrve Servires Admm•4a4on 10ID0 4030301 112620 202010 Salaries Regular 2,015 10,524 E General Fund Shenff Cooeetrve Secures Actua non 1010E 4030301 112620 722900 Fringe Benefr Adiustme 362 554 E Geneal Fund ShenffCorreRrve Serves Admin¢tri SO100 4030301 11265E 2020O %lanes Regular 40,621 61p05 E General Fund Shenff Conetllve It,,,. AtlmimstanCn en o. 4030301 11265u 222900 Fringe Benefit Adiustme 12,5. 18,752 E Geneal Fund ShenffCorrectrve Sai Satellite Frinnes Atlmimstratmn 10100 403.01 11287E 702010 Salanes Regular 1,145 1,212 E Geneal Fund ShenIfCorre6rve Serves Satellite Facilities Atlmmrstraton ID300 403W01 11262E 722900 Fringe Benefit Adl 409 613 E General Fund ShenffCaneRrve Servaes%telllt, FaulNes Aominstaton 10100 4030401 Slags, 202010 Salaries Regular 5,165 7,242 E Geneal Fund ShenffCaneRrve Services Satellite Frelmes Administrator ID100 4030401 113381 222900 Huge Benefin Atllustme 1,343 2,265 E General Fund Shenff Cdrrettrve Services Satellite Fanlnres Administration 10100 .01 116245 70201E Salanss Regular 33,529 50,308 E General Fund SherlNConeRrve Secures Satellite full Administration 10i Q30401 116245 22290E Fringe Benefit Atllustme 1,754 2,B48 Page 12 of 26 0AKLANO WUNT , MICHIGAN Budget Amendment Schedule W TO record the Compensauan Budget Solar, and Fringe Benefit Increasefor FY2021-30E3 - HUMAN RESOURCES -SALARY ADMINISTRATION PLAN -Budget Amendment far MA E0659 Funtl Budge[ Project Protect lE I IAmentlment FY 2031 FY 3 BEE-EOE3 Oidarlon Name Funtl. I Blvr$Ipn. Affiliate Ref Unit Champt or Ac9v'M Anall Frail Act.... Acwunt Title Amendmer6 WE Fund Name Facdnies Admostral SO300 4U30401 121280 202010 Salanes Regular 16g309 240,510 E General Fund ShenffCceecime Services Satellite E General Funtl ShenffterreRrve Serves 5a3elLte I.Fors Admmi92tmn IOIDO 4030401 IIII80 722900 FMge Her ndiusme 8,400 12660 E General Funtl Sheriff Emergenq Response antl In pa redness ALmrnrrtmnan 101C0 4030501 130005 2@0SO Salanes Regular k592 9,882 E General Fund ShenffEmergenry Response antl Preparedness Admimstrzimn 10100 4030501 BOOTS 722900 Fringe Benefit Adiustme 2,354 3530 E General Fund ShenffEmergenry Response and Preparedness AdmimstrMmn 10100 4 G..' 110110 E020 O Salanes Regular 8,091 IZ135 E General Fund ShenffEmergenry Response and Prepare0ness Administrator SO100 403O501 110110 E22900 Fringe Benefit Adjustme 985 1,478 E General Fund ShenffEmergenq Response and Preparedness Administration SMOo 4030531 11268C 70201. Saline, Regular 11,022 16,531 E Rental Fund ShenffEmergenry Response and Preparedness Administration 10100 4030501 112680 722900 Fringe Benefa Adiustme 2A42 3,665 E Generzl Funtl ShenffPrRml Seiner, 30300 ..he, 130000 702010 Saline, Regular 4,323 6,484 E Generxl Fund ShenffPxtiol Services l OO 4030601 110000 1229n0 Fringe Benefi[Adjunme F%. I821 E Generzl Fund Shenff Patrol Services 10100 4030601 110010 70201O Sulam. Angular 3166B S,502 E Geneml Fund ShenffPatml Servras 10100 403000I 110010 722900 Fringe Border Adiusme e,128 1,692 E Generzl Fund Shenff Patrol Semms 30300 4030601 =000 20ZOID Salaries Regular 25,150 3E.72B E Generzl Fund Shrill Serves 101C0 4030601 IUCOW 722900 Fringe Benefit Adtu4mc Z,294 4,194 E General Fund Sheriff Patrol Services 1010C 4030601 116181 202MO Salanes Regular 105,194 t52,209 E G-pool Fund Sheriff Patrol 1-de, 10100 4030601 116181 722900 Fringe Hereto Adiustme Ril 10,2B5 E Generzl Fund Sheriff Patrol St-res IOIDO 4030601 116200 202MO Salanes Regular InR259 129,380 E Generl Fund ShenffPotrol Services IO100 4030601 Itil 72290O Fringe Benefit Art. me 4A36 GNCC E Geneml Fund Sheriff Emergency Communicator Operations 1O1e0 4030701 116Z30 702010 Salanes Regular 5585 8,377 E Generzl Fund Shenff Emeremey Communication Operations US= 4030701 116230 222900 FMge Bene% Adiusme 1,995 2,991 C Generzl Fund Shenff l rouricatve and Forensic Serves Admeffira n 10100 snots. 110040 702010 Salaries Regular 8,360 12,539 E General Fund Shenff Investigative and Porered Serves Admmistrsnon 30100 4030901 130040 722900 Fringe Benefit Adiustme 1,949 2,9Z4 E Generzl Fund Shenfflnveshggive and Forensic 5erv¢es Admmistmuon I0,.. 40309.1 110060 7@O30 Sa lanes Regular 2,152 3,228 E General Fund Sheriff l curesove and Forensur Servrce2 Admrnistmton 10100 4030901 110060 E22900 Fringe Benefit Adiustme T60 1152 E General Fund Shcrflnvestgahve and Forempli rres Adm ndsocide 10100 4030901 130090 2020FO Salanes Regular 6,05E ".GE E General Funtl Shenfflnvesfganae and Forensu Serves Administration 01W 40309M 110090 R1900 Fringe BenefR AdtuRme 1,901 2,972 E General Fund Sherrfflnvestganve and Forennc5erv¢es Admimrtration SOIDO 4030901 116240 20l Sall Regular 55P22 82,546 Page 13 of 26 OAI[IAND COUNTY, MICHIGAN Budget Amentlm ant Schedule rW Tore[ortl MCCvmpemxtivn ButlRetSa lary and Frin¢e Ben efi[In[reax for FYZBE]-E O]3-XUMAN ntati menP O65 IBrad Oland BudgetR, roo�Me5 Be 2"Cm2ent BiviSion Name IFS tltt eP 0rerand ANvitY Ara lyslS Pro¢ramM A[[Oum% P[mun[Ti[le Amentlmen[ 0./E Wnd Name Atlmimstatmn 1010E 4MM01 116240 722900 - Fringe Benefit Adi 19,461 29194 E General Funtl Shenffarab atrve antl Wren565eM[es E Gri Funtl Shenff lnves4gauve and transit Service, Atlmmi4rztmn 10100 40 HuOT 11625E 2020 O Salanes Regular 8,334 12,500 E General Fund Shenfflmespgatve and Forena¢ Serves Administration IOIDO a030901 116250 7e2900 Fnnge Benefit Adjustme 2974 4,462 E General Funtl Board of Commismners Admimstranon 1010E 50i 165015 202010 Salanes Regular 5,220 8,579 E General Funtl Board of Commissioners Admmistafion 1010E 5010101 16dois 72290E Fringe Benefit Atliustme 2,042 3,063 E Geneal Funtl Board of Cvmm5terrom Admin,statmn ITT. 5010101 F.C.T. 70201E Sa lanes Regular 56452 g4,. E General Fund BoaN Of Irradiation- Aduresurnbrand 10100 5D10101 18001E 222900 Fnnge Benefit Adl 19B12 29,715 E Generzl Fund Treasurer Admmirtration 7010E 701TIOT 18604E 702010 Sir ones Regular 14,991 22,486 E Geneal Funtl Treasurer Administration 7010E 2010101 18604E 722900 Fringe BenefR Atli .me 5,242 2.862 E Geneal Wna Treasurer Admunre i0n 10100 7010101 1g6050 I02010 Salaries Regular 11,082 16,G22 E General Funtl Treasurer Admimnration 1010E 2(30101 Ia.010 722900 Fringe Benefit Adjustme 3,3a0 5,012 E General Fund Treasurer Atlmm¢tri 10100 7010101 186020 202010 Salanes Regular 13,196 19,294 E Geneal Fund Treasurer Admimsta inn 10100 7010101 186020 222900 Fnnge Ini Atliustme 4,11 6226 E Generzl Funtl Treasurer Administration SOloo 20IDID1 18608E 7.1 Salanes Regular 19,225 29,585 E General Wntl Treasurer Admmi4apon 1010E 2010101 1B60B0 22290E Fringe Benefit Adjustme 7A41 10$62 E general Funtl Treasurer Atlmmrstrztmn 1010E 7030101 IB6090 202D10 Salanes Regular 3,943 1,114 E General Fund Treasurer AtlmimstanOn 1010E 7030101 T.BOBO 722900 Fringe BenefR Atliustme L402 2,111 E General Fund Treasurer Atlm mistrati0n 1010E 7010101 18610E 702010 Salanes Regular 9.319 13,978 E Generzl Funtl Treasurer Admmistaran 10100 2010101 18610E 222900 Fringe BenefR Atlrys[me 3,327 4.99E E General Fund Treasurer Taa Admim4aLpn 30100 7010110 186130 70203E Salanes Regular 11,121 16,257 E General Fund Treasurer Tax Admim4rAon 10100 70101ID 18613E 72900 Fringe BenefR Atliustme 3,639 5,459 $ 941,364 5 2,200,049 Total Finneran-, Morkday Fund (10102)-Wnd 10100 s being used for Amendment dram amendment being entned In Peaplesoft5ystem) R General Fund Npn Departmental 10100 9010101 19603E 665882 Plannetl Use rf Balance $ 32,500 $ 56,25a Tons Hoerr ea $ 37,50E $ 56254 Page 14 Bf26 OAKIANO COUNTY, MICHIGAN Budget Amendment Schedule "A" TO rtro/d LM1e ComOema[ion ButlR¢t Salary antl RinRe Benue[In[/eamfor FY2021-2@3 XUMANRESOURCE$-SAMA ADMINISTRATIONPIAN-Budget A.endmentfor MR20659 Fund Budge Project PraieR lE I Fy 2021 h2@23023� R/E ad Name Division Name Fund# Olv5ion4 A(Rli Ref Tom CFarzRers Activity Analysts P/ORram4 Amount. l A[[omrt Ttle Am¢ndma. Amendment E General Funtl Emergenry Management 0ioiiim 10100 lt,=F :021 GRANT 100000003305 G. GLB 115120 202010 Salaries Regular 7,461 11,192 E Geneal Funtl Emergenry Management C.,— 10100 IlID1O1 2021 GRANT 100000003305 G. GLB 11512E 722900 Fringe Benaflt Atliustme 2,664 3.996 E General Funtl Emergenry Management Gresion 1010E 1130301 2021 GRANT 10000DACC72 GLB GLB 11510E 202010 Salanes Regular 551 922 E Geneal Fund Emcrgenry Management Division 3010E 1110301 2021 GRANT 100000E02372 GLB GUn 115180 222900 Fringe Beneftl Adry4me n 44 E General Fund Prosecuting Anomey Admimstation 10100 4010301 2021 GRANT 1000MOM273 GLB Gib 135120 202010 Salanes Regular i6,D32 24,048 E General Fund Prose[utmgAttorney Administration 1010E 4010,01 2021 GRANT 100000003223 GLB GLB 135120 22290E Fringe Barnett Adjusting 5,142 2,213 10100 4030301 2021 GRANT 1000D0003276 GIB GLB 11265E 20201E 5a1anes Regular 2,739 4,109 E General Fund Sheriff Corrective 5emces Adomestrati0n E General Fund Sheriff Correcive Services Administration IDIDO 4030301 2021 GRANT 100000003276 GLB GLB 13265E 722900 Fringe Benefit AdryRme 92a Ip6/ E Generzl Fund Shenfflnve5tigatrve antl ForensicServiCes Adm,.,.tmn 3030E 4030901 2021 GRANT HIOTA iAO GLB GLB I10000 202010 Salanes Regular 1,81E 2.716 E Generzl Fund Shenfflmestigetwe and Forensic Services Administration 3030E 403090] 2021 GRANT HIDTAIAB GLB 6L8 I0000 72290C Fringe Benefd Agustn. 94 142 $ 32,50E $ 5&254 Tarot EHPend,lures CHILD CARE FUND E Chile Core Fund Chtltlren's Wlage Adminig2tion 20293 1070701 11201E 70203E %I,r,. Regular 30,032 58,252 E Child Care Fund C1.1mor's Ills, Atlminition- 2C293 1020201 112010 222900 Fringe Benefit Atliustme 13,353 20,033 E Child Care Fund Chddreni VRII Atlmim4ation 2C293 10707M l=N 2020IG Salanes Regular 23,23E 3,256 E Child Care Fund Gudrens Won, Atlmmistalmn 2C293 1020201 112020 222900 Fringe Benefit Adiu9me 8,29E 32,.5 E Quit Care Fund Children Nllage Admimstrztmn 20293 10ID201 112100 20201E Salanes Regular 4,629 6,944 E CMId Cara To no Corona. S W4, Administration 20293 1020201 11210E 222900 Fringe Benefit Atliustme 1,20E TROO E Child Gre Fund CM1dtlren's Village Aarrood rtmn 20293 1C7OID1 112150 702010 Ylarles Regular 28,222 43,158 E Child Care Fund Children s Village Administration 20293 1070701 112150 222900 Fringe Benefit Atliustme t0,225 1514ID E Card Care Fund Children Village AtlmimstaUon 20293 1070701 11217E 20203E Salanes Regular 10.W9 TCBrig E Chdtl Care Fund Children s stlage Administration 20r93 1020201 11212C 1229C0 Fringe Benefit Atliustme 3,919 5,829 E Chdd Care Fund Children Wlage Aranoa0on 20293 1070701 112190 202030 Salaries Regular 21983 4,11 E Chdtl Care Fund Children Village Aommistr ion 20293 T.C201 11219E 722900 Fringe Benefit Atlustme BUT 901 E Child Gore Funtl CMltlren's Village Admnalra0on 20293 TUD.Dt 112R0 7MO10 Salanes Regular 2.289 3.433 Page 15 of 26 OAKUANO COUNTY, MICHIGAN Butlget Amendment Surma le"A" To recartl the Compensa0on Budget Salary and Fnnge Benefit Indmase i0r Fy2021-20Z3 - HUMAN RESOURCES -SALARY AOMINISFRATION PLAN-Butlget Amendment br MR 20659 Funtl Butlget Projam Project l2 Fy 20Z1 Funtl% Orvisionp Affiliate of Unit Characters ARinty, Analysis Promm# Accouni Account Tale Amendment Pmentlm¢irt Amendment RIF Fund Name Omsian Name 112210 R2900 Fnnge BenefitAdiuAme 121 181 E Child Care Fund CFJmnar, Village adamminamn 20293 1070701 E Child Care Fund Children Vdlage Adminlstrsuon 20293 1070701 112420 702010 Salanes Regular 13A21 20,131 E Child Gre Fund CF.1d., Vdlage Accentuated Zri 107001 1II420 72290E Fnnge Benefit Adiustme 4,793 2A88 E Child Care Fund Chldmh zVillage Addam4rzeon 20293 1070201 .2560 702= Salanes Regular 2,929 4,394 E Chdtl Gre Fund Children s Village Admmistroan 20293 m71T7C1 11256E alum Fringe Benefin Pat. a 155 232 E Chdtl Gre Fund Children', Vdlage Admmiatratmn 20293 1020201 131000 1.010 Selanes Regular 10,379 Ued68 E CM1dd Gre Fund Children', Vllage Adnmdtmtkn 20293 ID20201 13100E 722900 Fnnge draft Atjuffme 3,706 5,558 E Child Care Fund Chdtlren', Village Child GR 20293 1010202 112100 20201E Salanes Regular 14,870 22,309 E Child are Fund Children Village Child Care 20293 1070702 112100 722900 Fringe Benefr Adrystme an LVO E Child Gre Fund Grcua Court Family Oi,Ime Cad, Sernms 20293 301ned. 113310 7O2010 Salanes Regular k442 9,565 E Chdtl Gre Fund Clue Chun Family Du on Conn Serves ID293 3010.2 11331E 22290E Fnnge Banda AdLunme 1,M3 2,402 E Child Gm Fund Cucmt Court Family 0rvinon Court Services 20293 3010402 121200 20201E Salanes Regular 5,725 8,5ge E Child are Fa ad Circuit Count Family Gannon Court Services 202. 3010402 121200 722900 Fringe BenefR Adiustme 1,562 235E E Chdtl Ure Fund G¢wt Court Family Orvman and Servaes 20291 30NO2 13512E 202010 Salane, Regular 19,741 29.63E E Child aid nd Grcurt Count Family D.—Count Serv¢u 20293 30e0402 13512E 722900 Fnnge BenePo AdLu4me 1.920 B99 $ 241,577 $ 362.362 Tri ExpendMres C.U.e 11E FUND R Child Gre Fund Non-Oept 20293 9090ID1 10100 R Child are Fund Non -Dept 20293 di Total Fri PAM AND RECREATION FUND (508001 SALARY AND FRINGE BENEFIT ADJUSTMENTS R carry and Eminubmn Ameadmarm 5emces 5080E 506066E Total Rcvcnue E Parks and inchutun Audnmg 5080E 1030205 Page 16 of 26 112700 69550E Transfer In from Cana 12.1 181,18] 112200 615359 Child Care Revenue Sued 120.208 IB1,181 $ 241,572 $ 362,362 16066E 665982 Flanned Use of valance 8061513 1,209,782 $ gOdi 13 $ 1,209,1g2 18301E 20203E Salanes Regular 852 LP8 To record the Compensation Budget Salary and Fringe Benefit Inveasefof %202I-2023 - R/E Funtl Name I Borden Name E Parks and Recreation Auditing E Parks and Recreation Fsral SA,fii Administration E Parks and Recreatl0n Fiscal Services Adminlrtrztion E Parks antl Recreatmn Rsal Servmes Parks and Repaid.. E Parks and Recreation Fiscal Servers Parks and Recreation E Is rks antl Recreation Fiscal Servires Parks and R¢approgn E In ks and Recreation Fiscal Servos Parks and Recreation E Parks and Recreatlon PR AdmciatmtiveS ic45 E Parks and Recreation PR Administrative Sensors E Parks and Recreation PR Admandia eSarklees E Pa rks and Recreation PR Administrative Services E Parks and Recreation PR WFRe Uke Oa 4 Golf Course E Parks and Recreation PR Wh. ldke Oak, Golf Course E Parks and Rolammn PR White Ia ke Oaks Gain Course E Packs and Recreation PR WM1rte lake Oaks Golf Course E Pa r4 and Recreation PR White lake Oaks Golf Course E Parks and Recreation PR W Fite Ialm Oa ks Golf Course E Parks and Recreation PR Glen Oaks Golf Course E Parks and Recreaton PR Glen Oaks Gulf Course E Parks and Recreation PR Glen Oaks Golf Course E Parks and Recreation PR Glen Or ks Golf Course E Pa rks and Recreation PR Red Oaks Golf Course E Parks and Recreation PR Red Oa 4 Golf Course E Parks antl Recreation PR Retl Oaks Golf Course E Parks ano Recreation PR Red Oaks Gulf Course E Parks and Recreatlon PR Springfield Oaks Golf Course E Parks no Recreatmn PR Springfield Oaks Golf Course OAKLAND COUNTY, MICHIGAN Budget Amendment ScheduleA' RESOURCES -SALARY ADMINISTRATION PUN -Budget Amendment for MR 20659 Fund Budget ProjeR Prole l2 FY 2(O1 FY 2022-2@3 Funtl% Blvi5ion4 Affiliate Be Unit Characters Acourry AnaNne Program AuountC _ Account TNe AmentlmeM Amentlmenl 50800 1010205 F.1610 722900 FB Aoryrtment 45 67 50800 1e20601 182040 202010 Salaries Regular 1,13t 1,696 50000 102OGM 182040 122900 FB Adjustment POP 605 50800 1020659 192050 702010 Salaries Regular 5,068 2,602 50800 1020658 182050 122900 FS Adrystment 1,809 2.214 50800 3020558 182080 102010 5alanes Regular 7,216 10914 50800 o0i 192080 2R900 FB Adlustmem 2,597 3,896 501 5660101 160000 202010 Salaries Regular 25,658 113,482 50800 1060ID1 f.060 7229o0 FB Atllustment 24.296 36,445 10800 5060101 160001 202010 Salaries Regular 9,301 13,953 50800 5060TC1 leggi 222900 FB Adiusiment 3,321 49g1 50800 5060326 160030 202030 Solaces Regular 15,G42 23,463 50800 566032G F60630 7G2900 FS Adrystment Rime 2,950 50800 50G032G 160015 2020O Salaries Regular 24,739 37,368 50800 5060326 1G0015 222900 FB Adlu4mem 1,302 11953 501 5060326 adrul 2020ID Sohn., Regular 1,558 2,332 50800 5060326 160020 722900 FB Atllusment 82 R. Sell 5060322 160010 702010 Salaries Regular 21.813 32,718 Fill 5060327 160010 722900 FB Adlu9ment 3,895 4341 50800 5060327 160015 202MO Salaries Regular 32,425 ., 12 SOB00 5060327 160015 2229M FB Atllustment 1,202 2,560 50800 5060328 R.l 702030 5alaries Regular I,501 11,253 50800 5060328 150010 722900 FB Adjustment 1,450 2.111 10800 501 lei 702010 Salaries Regular 12,820 19,233 50800 5060328 I60015 722900 FB Adjustment 676 1,011 So800 5060330 160010 202010 Salaries Regular 2.,ki 42,027 50800 50G0330 160010 722900 FB Adryrtment 4,00t 6.000 Page 17 of 26 OAKIANO COUNT', MICHIGAN Budget Amendment Schedule - A Tarecord[Fe Comoensiri ..deal Salary and Fringe Benefit Increase for Patti - HUMAN RESOURCES-SAIARy AOMINISLRATION PIAN-Budget Amendment for MR 20659 2 Fund But, Protect MoJe[t ]2 FY2@3 Fy 30}2-2@3 IFund Name Funtlp OlWsianN Affiiia4 get Unit Claract ANvlty Analran PmgamN Accurate Airman ale AmentlmerM1 Amendment R/E Name Pension 160015 702010 _ Selena, Regular 6,380 9,420 E Parks and Recreation PR Sprmgneld Dales GORCmrCC 50800 506033C E Parks and Recreation PR Springfield Oaks Golf Course 50800 5060330 160015 922900 FB Adjustment 331 496 E ranks a no Recreation PR Lyon Oaks Golf Course 50800 5060356 160010 7@010 Salanss Regular 33,405 SC,130 E Parks and Protection PR Lyon Oaks 601f Course 10800 5060356 160010 222900 mAd,sment 3,559 9336 E Parks and Recreation PR Lyon Oaks Gulf Course 50800 5060356 160015 702010 Salanes Regular 33,229 49,846 E Pads antl Recreation PR Lyon Oeks Golf Course 50800 So6m56 ]60015 722900 FR Atlryetment 1]49 2A. E Parks and Recreation PR Lyon Oaks Golf Course SOB00 506@56 160044 7mi 5elarid, Regular 1,SSg 2,337 E Parks and Recest- PR Lyon 014 Golf Course 50800 5060356 I60W4 722900 FB Atltusment 82 123 E Parks and Recreatmn PR 6mvelantl Oaks Concessons 50800 5060420 160044 702010 Salanes Regular 834 1,250 E Parks antl Recreation PR 6mvelantl Oeks Concessions 50800 50a.c. torn. 722900 FB Atlrystment 44 66 E Parks and Recreation PR WF¢e lake Oa ks Conkrence Center 50g00 5060426 150044 7.1 Salanes Regular 12,924 19,461 E Parks and Receation PR WM1Ife lake Oaks Corti Center 50000 1.60426 160044 722900 FB Adjustment 1,703 ZS54 E Parks and Recreation OR Spnngneld Orb Concessions 50800 5060430 1500. 702010 Salinas Regular 7,e16 11,223 E Parks and Recreation PR Springfield Oaks Ca cc.,,.nP 50800 5.6.0 160044 222900 FB Atljustment e13 618 E Parb a not Recreation PR Red ON ks sceneries is Concesore MARL SOW431 160044 202010 Sa Is res Regular 2,023 gees E Parb and Recreation PR Red Oaks Waterpark Corrections 50800 5060431 160. 112900 Fe Adjustment 370 555 E Parks and Permeation PR Waterford 0a is Concretions 50800 5060432 160044 202010 Salanes Regular 2,418 3,526 E Pa rks and Recreation PR Weterfded Oaks Concessons 50800 5060437 160044 722900 FB Atljustment 12] no E Parks and Recreation PR Lyon Oaks Conference Center 5oB00 5060456 160044 702010 Scions Regular CAER 27.956 E Park, and Recreation PR Lyon Oaks Conference Center 50800 5060456 360044 222900 FH Adjustment 980 1,471 E Parts and Recreation PR oakland Court, Me root 51 1060540 160500 2o20ID Salanes Regular 31.2 4.608 E Parb end Recreation PR Oakland County Market 50800 5060540 160500 722900 FB Adjustment 916 1,224 E Perks and Poorest— PR Addison Oaks Park 50800 5060215 .0.0 7ni Salanes Regular 42,363 63545 E Parks and Recreation PR Addison Oaks Park 50800 5060715 160020 222900 FB Adjustment 4,893 2,335 E Parks and Recreation PR 6mvelantl Oaks ParR 50800 5060720 160020 302010 Salaries Regular 44.61 62,013 E Parks and Remained PR Gmvelantl Oaks Park 50800 5060R0 160070 722900 FB Adjustment 4r" 6,221 E Parks an. Ad or mon PROff-Road Veh¢Ie Pa6 50800 50607. 160230 701 Wants Regular 11112 1ke12 Page IB of 26 OARWND COUNTY, MICHIGAN Budget Amendment SNeduld ri To record the Compensation Budget Salary and Fringe Benefit Increase for Fri 2023 - HUMAN RESOURCES -SALARY ADMINISTRATION PLAN -Budget Amendment for MR 20655 Fund Budget Protect %aieR 12 Oinsion Name Wni Olvi9an# Affiliate Ref Unit Characters I ANvlty i Anisho I Program# I Aramrrt# I Acmuntri BID Fuad Name E Parks antl Recreation PR Off -Road de eas Park 10200 5.6aTi 1501 722900 ON Adiu9menl E Parks and Recreation PR Onon Oa ks It rk 50800 50601 160020 702010 Salanes Regular E Parka and Recreation PR Orion Oaks Park SOB00 Sag)724 111 222900 FB Adjustment E Parks and Recreation PR Carlucci O16 Park 10800 5060225 160070 702010 Salanes Regular E Parks and Recreation PR Independence Oaks Park 50800 5060225 160010 722900 FB Adjustment E Parks and Recreation PR Red Oaks Dog Park 50800 5060729 160070 202010 ylarms Regular E Parka and Recreation PR Red Oaks Dog Pact SOBOC 5060729 160020 222900 FB Adryatment E Parks and Recreation PR SpnngAeld Oaks AdrvMCenter 50800 5060732 160070 202010 Salanes Regular E Parks and Recreation PA Springfield Oaks Actrvny Center 50800 1O60732 160020 222900 FB Adiurtmero E Parks and Recreation PR Waterford Oaks Anrvny Center 50800 5060235 160020 702030 Salanes Regular E Parks and Recreation PR Waterford Oaks ARrvity Center 50800 S060735 160020 222900 FB Adjustment E Parks and formation PR Rad Oaks Park 50800 5060]51 160070 2@O1C Salanes Regular E Parks and Recreation PR Red Good Park 50800 5D6D251 160020 2229M FB Adjustment E Pahs and Recreation PR Lyon Oaks Park 50800 5060255 160020 202C10 Salanes Regular E Prfa and formation PR Lyon Oaks Park 50800 PCRC251 160070 222900 FH Adiurdart. E Pa rks and Recreation PR Recreation Programs and Services 50800 506MOS 160210 202WO Salinas Regular E Parka and Recreation PR Recreation Pmgrama a no Semces 50S.. 5060805 160210 222900 FB Adjustment E Parks and Recreation PR Retl Oaks Waterpark 50800 5060831 1.2 0 701 it nss Regular E Parks and Recreation PR Retl Uaks adduced, 50800 5060831 1Igi 222900 FB Adjusment E Parks and Recreation PR Waterford Oaks Wateryad 50800 5.60837 160'10 20ID10 Salanes Regular E Parks and Recreation PR Waterford Oaks Assertions 50800 50601 160210 222900 FIR Adryatment E Par ka and Recreation PR Waterford Oaks .,Ile Motocmas Program SCg00 5060845 160210 702010 Sa lanea Regular E Parka and Recreation PR Waterford Oa ka Bacyde Motacmaa Program 50.00 5060845 1.210 1229DC FB Adjustment E Pa Ns and Recreation PR Catalpa De ks Park 50800 5060870 1602ID 202010 Salanes Regular E Parks and Recreation PR Catalpa Oaks Park SURD 5060810 360230 722900 Fe Adryatment E Pa rat and Recreation PR Pood es Maintenance and Development 50800 5060910 160430 202010 Salanes Regular E ParkS and Recreation PR POOR— Maintenance and Development 501 5060930 160430 22290E FB Adryatment Page 39 of 26 Far 2021 Fy2figr .3 Amendment Amendment 590 885 6,655 9,982 350 526 32,290 56,700 i148 4,222 4,2C8 6313 222 333 13,4g4 20,222 211 1,064 13,421 20,202 2,222 3p05 1,711 2,639 93 n9 %151 L3,726 hat 221 55.913 Si 81566 12,044 45,Bg2 68,833 4.192 6,304 32,261 4$394 1,684 2532 2,220 3,330 112 125 d,207 6,330 221 332 9,284 13926 3,124 4,761 OARIANU COUNTY, MICHIGAN Budget Amentlment5chedule"A Tousseed the Compenaa4on Budget Smarrand Fringe Benefit lnrearefn, Fri 2023 - HUMAN RESOURCES-SALIRYAOMINISFRATION PL1N-Butlget Amendmentfor MR 201 Feel Budge[ PrpjeR ProjeR l2 FY 1BI1 FT203 -2. FuntlY OrvisionY AfFiliah Ref Umt (ha ratters ANvM AnaWsis Prpgramg A[[oun[p A[[oun[Title Amentl men[ Amendment .E ked Name ...,Ron Name IEenl 702010 _ Salanes Regular 8133 12,18< E Para antl Recrrutmn PR diaries Maintenance and Deaelopmenl 50800 50SNIC E Paris, and Recreation PR Facimes Maintenance and Development 5080E 5060910 160BI 722900 FB Adrystment 1,103 1,655 $ so Is 3 5 1,209]82 Total Expenses OELINOUENTTA% REVOLVING FUND (51600) SALARY AND FRINGE BENEFITADIUSTMENTS E Delinquent Tay Treasurer Tax Admmistrztion 51600 701011E 186010 ]02010 Salanes Regular 8,565 12,8i8 E Revolving Oehnquent Tax Treasurer Tax Administration SUD. ID1010 186050 72290E FB Adjustment 4582 RevoNmg HADIC 79650E Budgeted Equity Atllum �11,623) pJA35) E Di npu eni Tax Treasurer Tax Aducce lon 51600 IDIDSID Revoli - $ $ - Total Expenses DELINQUENT PERSONALPROP FUND)S1g00) SALARY AND FRINGE RENEFITAOLUSFMENLS p Oelingt Personal Prop Treasurer Tax Admm Jtration 51800 7010110 I86060 63001G Atlm mvnrztve Fee, 11,654 1]A8] Tay Adm $ 11,656 $ 17,081 Total Revenge E Del lPersonal Pmp Tmolorer-Fax Admimnerm., 5180E 7010110 ICAw 7020ID Salaams Regular 9]414 16,616 E Tax Atlm Delmgt PersonalPmp Treasgrer Tax Admminration 5180E 7010110 18606o 722900 FB Adjustment 1.91E 2,865 Tax Adm $ 11,654 $ 17,481 Tom l Expense, FIRE RECORDS MET MIND (Si SALARY ANO FRINGE BENEFT ANUSTMENTS R Fre Remrtls IT CIEMG Fire ascends Mgl 53100 1080325 11530E 665882 Planned use Of Fgnd Bal 1B,502 27,813 Management $ 18,562 $ 27,813 Total Revenue E Fire Records IT CLEMIS Had Remrtls Mgt 53100 1080325 115100 702010 Salaries Regular 13,664 20,496 E Management Fre sudden, IT CIEMISFlre Formed Mgt 53100 1080325 115ID0 722900 FB Adjustment 4,8]e ].31] Management 5 18Sa2 $ 21,8131 TOUT Expenses CLEMIS FUNO GGE DC)SALARY AND FRINGE BENEFIT ADIUSIMENTS Page 20 dii OAKLAND COUNTY, MICHIGAN Budget Amendment Schedule 'A To reeortl the Comma lord., Budget SeWry and France Benefit Increase for FY2021-2023 - HUMAN RESOURCESSALARYADMINISTRATION PLAN -Budget Amendrai for MR argi Fund Budget Probed, I.R.Ct Ff 2021 Par loi2 3 A/C Fund Name Osdame Name Funtl# D�VIsonY AFflmor Ref Call CharRy ers marimAnalYsls Program Again.. Aaount Title ...a.cm Amendment R CLEMIS ITcamis 53500 1080301 116020 665882 Planned Use of Fund Coal 104949 157A24 5 104.949 $ 157,424 Total Revenue E CLEMIS IT CLEMIS 53500 1080301 116020 ]02010 Said— Regular 71,483 1.,225 E CLEMIS IT CLEMIS 53500 1080301 116020 72290C Fe Adjustment 24,B55 37,282 E C1EM15 ITC.1S 53500 1080301 116155 102010 Salaries Regular 6346 9,519 E CLEMIS ITCIEMS 53500 1OB0301 116155 222900 FB Adlustment 2,265 3,398 $ 104,949 5 157,424 Total Paperan, RADIO COMMUICATIONS (53600) SAIARYANO FRINGE BENEFIT ADJUSTMENTS E Radio Communications IT Public Safety one Radio Can 53600 10803I0 115150 79ZOD Budgeted EpuMAdl 140,495) I60.]44) E Radio Commumatmns IT Public Safety and Radio Com 53.0 1080330 115150 7=0 Salaries Regular 29,1141 .,761 E Ratlm Commounal IT Public Safei Radio Com 53W0 10"RE10 115150 722900 FB Adjustment 10,654 15,983 5 Tote l Expelues COUNTY AINFORTS(56500) SALARY AND FRINGE BENEFT ADJUSTMENTS R County Airports anceidn and T. nspoU Adirm 56500 1030]01 154010 665882 Planned Use Cf Balanse ]B4]4 114.]13 $ ]6,4]4 5 114,213 Tell[ Revenue E County Actions Aviation and Trampormi Admmummulon 56500 1.Ri 154000 ]02010 Sa lanes Regular .,S91 17,396 E County Airport Avia00n and Tnc,,nrtand n Admimrturi 56500 103C]01 154000 222900 FB Adjustment 3,814 5,722 E County Airports Avian On and Transportation Aommestation 56500 1030701 154010 7@010 Sa lanes Regular 41,196 61,792 E Cd myAmo U5 Aviation and Transportation Administration 16100 1030701 154010 72290C FB Adlustment 12,894 18340 E C-M Airyo Rs Oakland Troy AupdR 56500 3030]45 154010 702010 Solanes Regular 3,15B 4,731 E County Alryorts Oakland Troy Airport 565011 1030745 154010 722900 FB Adlustmem 164 248 E County amparts Oa Nand South—. Intent 5.00 1030750 154010 702010 Sa la ties Regular 3,014 4,521 E County.,all Oa Aland 50Nh,all Airyort 56500 1030750 154030 722900 FB Actua t 637 99 Page 21 of 26 ..N.A. COUNTY, M BIET.AN Budget AmeMment Schedule "A" To record tire COmper®tion Budget Salary and Fringe Benefit IncreaR for M021-20B - HUMAN RESOURCES -SALARY ADMINISTRATION PLAN-Budg¢I Amendment for MR 2D1559 Fund I Bell, I Proper I Pralett IZ FY2@S FY 2DII-1@3 R/E IWnd NamP Diviaon Name FuntlH DlvSian# Affiliate 0.¢f Unit CM1aRtt¢rs ACOvitV Mdlyele ProgramN A[[OUM# Accaurrt Title _Amendment Am¢ndmerrt{ Total Expenses $ ]6,4]4$ 114,713 WATER AND SEAVER GENERALADMIN (57020) SALARY AND FRINGE BENEFIT ADJUSTMENTS R War, rand Sewer Wi Resourre Atlmn 57010 601010, 14903E 665882 Planned Use of Balance fi,519 9)77 Genersl Admin Total Revenue $ 6,519 $ 9,>]] E Walerantl Sewer Gener Fscal Services admen 5I010 1020601 182080 7.il= Salanes Regular 4,004 7,201 E Wahrand Sewer Fscol Serves Admin 57OW 1020601 182080 722900 FB Atliustment 1.715 A572 Gene <I Atlmm Tara l Expense 6.519 $ 9,777 FROUTIES MAINT AND OPERATION (63100) SALARY AND FRINGE BENEFIT ADJUSTMENTS R Faollci, Main, and on Iiiertes Engmeenng Adare 6330E 1o4U201 140010 665082 Planned Uae of Bala are 227,324 340,904 $ 227324 $ 34T984 Total Revenue E FacilR.es Main, antl 1M0 Admmu uitl- 6330D 10il 140a Oe 20201E 5a1anez Pegular 21,20.5 BF80S Opeation E Biala. Main, and FMO Admentunion 63100 10407 D1 140101 72290E FB Atliustment ]$6g 11,353 Opertion E Fai es Main' and FM T Building Cucto,14 6330E 3040]I8 140299 702010 Salanes Regular 20,926 31T. OpeR,ion E Fa nlFr, Mr. and FMO Build mg Custodial 6310E 1040218 140299 722900 FB Atliurnmen, 4.794 7,195 ,"u,rda E Fa nl Ri ea a. no FMO Building Maintenance di 10.7. Teri 70201E udin ea Regular 37,105 55,65fi Operation E FaNRres Man, antl 1M0 Budtl ing Mamlenmce 63e00 1040719 .0399 722900 FB AdryTment e2,116 1R174 Operator E Facdmes Mam, and FMO Gmuntls Maimerance 6310E 104072E 140599 702010 Se lariat Regular 11,192 16,784 Operzbon E FanlRres Main, antl FMO Gmuntls Maintenance 53100 1040725 140599 722900 FB Atliusment 2,456 3,686 Operation E FacdRres Maint and FMO Building Heating 63100 104074E 148499 702010 Salanes Regular 17,777 26,666 Operation E FacilR ies M air, and FMO Paid, Hera g 631D0 104024E e48499 722900 FB Atliustment 6,348 9,52E Operation E Frolit— Mamt and facilities Planning and Engineering Admarin-tion 63100 ID40801 1,0030 701 Salanes Pegular 25549 39,323 Open' in lourre 1 .0030 72290E FB Atllustmenr 9,12E 13,68E E Faetl Ries Mam" and FaNbe, Planning and EngmeerinB AtlmimrtrzM1on 63100 Operion E Fanittles Mant antl Emergency Management Orvifor HIM 1110101 145100 70201E Sa lines Regular 3,142 4,R3 Operation Page 22 of 26 OARIAN0 COUNTY, MICHIGAN Budget Amendment Schedule"' Tafecortl I6eComae nsation Budget Salary antl Fln¢e BeneB[Inuease lar fY3021-2a23 HUN NRESOURCE$-6PIARYADMINISTRA1I0NPLAN-BudRetAmendmeMfor MR20659 Funtl Budgat PrOIeR Prole'12 FY 3021 FY 2022-2023 IFund Omsian Name Fund# Oirisian# lufiliate Red Unit Chara'ers P'im[v Pnary95 Program# Aaountp Ac[vuM Tnle Pmentlment Amend1, WE Name Fanptles Mamt antl Emergenry Management Orvrsmn 63100 1110101 145300 72L00 - FB Adjustment 1,322 1,683 Operated FeaiLhed MmM and Building 5aMy O'son 63100 1110102 145300 202010 Salanes Regular 35,515 53,270 Cretan on E Famines Mamt and Btrld, Safety.,f,d.n .100 11301@ 14530o 722900 FB Adjustment 11389 T],O E Ope."d 5 227,324 $ 340,984 Tots l Expenses INFORMATION TECHNOLOGY (53600) SALARY AND FRINGE BENEFM ADJUSTMENTS R Information Iniotmstion Technology Adual ®600 1OB0ITT 152000 (165a02 Planned Use of gala-¢ 521,08E JRB.033 Technology 5 525.8R5 $ 780,033 Tat,I Revenue E Informato, ITAdmmiRraton 63600 108MM 152000 702030 Salanes Regina, 56,700 851053 Teehnol0" E Info rmaton ITAomimrtrzbou 63600 1080101 152000 722900 Ft Adjustment 24.074 32,312 Technology Most) 202010 Salanes Regular 31306 46,960 E Informaton IT Appitapon Sereass 63600 1080201 Technology E Inkrmauon IT APPIipton Services .600 1000201 121010 722900 FB Adjustment 21,I77 16,264 Tach-iogy E Informal, on IT Application Sc ce5 63600 10902M U2200 702010 Salaoea Regular 70,024 145,03a remnant"' E Information ITAppBdurcu Servi¢5 63600 1080201 122200 722900 Fa Adjustment 24,051 36,073 Teehno den 152000 702010 Salanes Regular ]2,663 1$994 E Information IT Application frallces 63600 ]080201 Technology E Informatmn IT ApPhcduon5".a 63600 1090201 ]52000 122900 FB Adjustment 4,521 6"t, Technology E Infrmation IT Application Services 63600 1000201 152020 702010 land, Regular 6,28E 9,432 Technology E Information IT Appleton Semces 63600 ID20 M n2a20 222900 FB Adnornlrl A245 336E Technology E Information IT Application 5erv2as Eta. 1080201 1520aO 202030 Salanes Regular 21,325 31,9E9 Technaingy E Informatl on IT Appleton S-e, EB6oe 1060201 152030 722900 FB Adjustment 2,613 11A20 Technalo6y E Information IT Applcabon Sans-, 63600 IOB0201 182190 7020 O Salaries Regular 21,50E 32,259 Technology E Informaton ITAppllcatmn Servles 13600 1.80201 182190 722900 Fa Adjustment 2,62E M516 Technology E Information iTTechmel Systems and Networking 63600 1080601 15'A00 702010 Salanes Regular 3.103 4,655 Technology E Inhrmauon ITTacllmal E'em, antl Networking 63600 1080.1 152000 722900 .Adiuslment 1,308 1,662 Technology E Infrmal- IT Technical Systems and Networking 63600 s080601 15201E 202010 Salaries Regular 11,646 23,421 Technology m E Inforation ITTechnIGI Systems and N.,salamg 636. IOSO601 152015 722900 FB Adjusment 5,30E 2.956 Technology Paget of 26 OARWNO COUNTY, MICHIGAN Budget Amendment Schedule "A To record the Compensation Budget 5aiary and Fringe Benefit Increase for 12021-2023 - HUMAN RESOURCES-SAIARY AOMINISFRATION PIAN-Budget Amendmenthor MR206S9 Fund Butlget pro Pmject 11 I I FY 2021 FY 202b2@3 (Fund drdamn Name Fwdif Division% AMilate of UnR Characters I laddinY I Analysis I Pmeramtl Ar[omrt% A<COunt Title Amendment Amendment R/E Name E Information ITTechmcal 5ystemsand Networking 63 Foo 1080501 152090 702010 Salads,Regular 1g6,546 219,917 Technology E Informatlon ITTechmcal 5ystems and Networking di1080501 152USD 722900 FB Adjustment 52_07 78,314 TechnoloBY Total Expenses $ 451885 $ 7881 DRAIN EQUIPMENT (0900) $MANY AND FRINGE BENEFIT AW USFMENR R Dam Eq wpmeM WRC Administration 63900 60IM01 149760 661892 Planned Use m haUnre 3.590.013 2,381029 $ TS90,013 $ 2,3"1 Total Revenue E Dan Equipment WRIT AomIm4aM1on 639CC 6D10101 149760 7D2D10 Salanes Regular, 1,178,322 1,762,49g E Dram Equipment WREAdmlmrtation 63900 60ID301 149760 122900 FB Adjustment 4111691 617,531 $ 1,590,013 $ 2,305,029 Total EH Pont. MOTOR POOL(66190) SALARY AND FRINGE BENEFIT ADJUSTMENTS E Motor Pool Support Svc Leased letter 6610E 1030811 INTIC 796500 Budgeted Equity Adlurtr (519011 IRRl E Mmdr Pool Support Svc Leased Veh,d'. 6630E ID30011 184010 7020ID 5a1anes Regular 42,2A2 63364 E Motor Pool Support Svc leased Vehicles ARIA 3030811 184CIC 722900 FB Atllustment 13,659 20ASS $ $ Tool &Peres TELEPHONE COMMUNICATIONS (6750C) SALIRYAND FRINGE RENEFITADJUSTMENTS R Telephone ITTechnlal 5ysterm antl Netwk 67500 f080601 152010 66511g2 Planned Use of Balance 12336 1g302 Commualratlons Total Revenue 5 12,336 $ 1815. E Telephone ITTerme-151'arroand Nai .100 1080601 152USD 7E2010 Salanes Regular 9,091 13,®5 Commuvauons E Telephone ITTeehmeal Systems and Netwk 6]500 108,0601 152090 722900 Fe Adjustment 3,245 4,867 com,methens $ 12336 $ SR502 Total Expenses IBUIIDING WBIUTY INSURANCE(611C0) SALARY AND FRINGE BENEFIT ADJUSTMENTS Page 24 of 26 OAgANO COUNTY, MICRIGAN Butlget Amendment amedule-A" To record One Compensation Budget Salary and Friend Benefit Increase for FYZOZ]-3033 - HUMAN RFS0URCE5-$AWRY ADMINISTRATION FLAN -Budget Amendment far MR Z0659 Funtl Butlge[ Project Protect ]Z FY EOZI FY20R-ZPZ3 (Fund Oivlson Name Fund Division # Affiliate Ref Unit Chapro rs ANvite Analysis Program# I Advaimix I- Account Title Amendment Amendmmn RUE Name R Building Liahiity County Bldg and lnsurznce Adm 6]]00 9015501 182210 fifi5882 Planned Use of Ba lance 20]99 31,197 Insurance $ 20,799 $ 3119] Total Revenue E Budtlmg Lability CorpoallOn Counsel 6]]00 3030501 102000 702010 Salanes Regular 1,252 ],.B E Building Llahirty Corporation Counsel 6A00 10i 182000 122900 FB Anger ment 1,si 2,012 hisiners E BUII tlIng LimelRy RSY Mana gemelrt V700 IOIO502 192000 702010 Salanes Regular 1015RE 15,0]0 lnsurznce E Budtlmg La ol" Risk Management 6]]00 1030502 102000 722900 FB Ad)ustment 3,OER 4,629 Insurance $ 20,799 $ 31,197 Total Expenses FRINGE BENEFITS (6]B00) $AWRYANO FRINGE BENEFIT ADJUSTMENTS E Fringe Benefits Non Dept Fringe Benefits 67800 90115DI 183190 796500 Budgeted Egwts AdryRl (21,515) (32,3311 E Fringe Benefits Risk Management 67BO0 IMOS02 I.E.O. 702010 Salaries Regular 13,727 20$90 E Fringe Benefits Risk Margarrom 62g00 10105M 1g 000 722900 FB Adtustment 4,605 Gil E Fringe Benefits HomlServes Cent. l U nlf 67800 n=615 1820g0 702010 Salaries Regular 2375 3,562 E Fnnge Benefits Fiscal Services Cental Unit 6]800 102061E 182080 722900 DE AdJustment B48 L272 $ - $ - Total Expenses CONCEALED PGROLUCENSING (20300) $AWRY AND FRINGE BENEFIT ADJUSTMENTS E Concealed PiIIol County Clerk Mal 5tah4us 20300 2010205 13231E 796500 Budgeted Egwty Adryrtl (5893) (8,839) Licensing E Conwaled Pistol County Clerk Vnal 11atmt¢5 20300 203020E 132315 702010 Salanes Regular, 4,343 6,514 L¢ensing E Concealetl Final County Clerk Vtal Statistics 20300 201020E 132315 722900 FB AdJustment 11550 232E UCensmg $ Talk lExpendnures REGISTER OF OE FOS AUTOMATION (21160)SALARY AND FRINGE BENEFIT ADJUSTMENTS R Rv,sterof Deeds BRalefof Deeds Admin 21160 2010401 I7s220 665882 Planned Use of Balance 16.604 24,90E Asioma ton $ 16.604 5 24,90E Total Revenue ,.as 25 of 26 OAKLAND COUNTY, MICHIGAN Budget Amendment Steedule "A" To record the Com Oendation Budget Salary end Fin Re Benefit Inered5e for M021-20B - HUMAN RESOURCES -SALARY ADMINISTRATION PLAN-9udget Am red ment far NIN MASS Budget RUnR I I- F 0222@31 WE Fund Name l OrviSion Name Fun Divnian# ADDED. Ch.'.Et rs I Ac1mM I ArulY5i5 I Program Acmurng Attoumlde Ame tlOment Amendment E R.".rrof 0eer, Rt,eterof Cede, Admm 2.60 2010401 122220 701010 Sn lanes Regular 12,236 18,3_3 Amomauan F e8.9e/of Geed, Register of Deed, Ad-e 21160 2030401 172220 222900 FR Adiustment 4,368 6,552 ANamation 5 1616. $ 24,90E TDtal ExpendRur BFC PEMONNEL(21041 SALARY AND FRINGE BENEFITAOIUSTMENTS 0. BFC Personnel PI,B Edon Dr, Pnannal 5ery 2T189 1090282 Totel Revenue E FEE Personnel nna nasal Services 21184 1090305 E BFC Personnel Fnancial Services 21184 1090305 Total ExpencrurM Tohl Revenues Total E,pendoures Page 26a21S 121100 631069 Reimb Salanes 20,256 31149 $ IDM66 $ 31?49 121100 702010 Salaner Regular . 3G4 22955 1211GG 72290G FB Ad'u".det SAfi2 8,194 5 20,766 $ 31,143 $ 4658.819 5 7.I76.254 $ 4,658,819 5 7,776,254 OAKLAND COUNl MICHIGAN Budget Amendment Schedule " B" To record the Campematmn BAID.Salary and FnnRe B...fo Incres selar EY 2021- FY 2023 - HUMAN RESOURCES DEPARTMENT -SALARY COMPENSATION STUDY Budget Amendment For MR 20659 BY 2121 BY 20 B?-2023 R/E Funtl Name Dwoo.. Name 1n11 Owns... '.Am.41 AccountN Aronson TV. Amendment Amendment G/F G/P SALARY AND FRINGE BENEFIT AUIUSFMENTS R General Funtl Non Departmental 10100 Secure, 196030 665892 Planned Use of Balance 71,657 109,628 $ 71G57 $ 109,628 Total Revenues E General Fund HR Admim4rzfi0n 1010E 1050101 183010 70201E Slaves Regular 51613 8,587 E General Fund HR Adminstranon 10100 mi 1HO10 722900 Fringe Benefit Adjustment 2,004 3,066 E General Fund HR Employee and tenor Relations EEO 10100 1050103 183130 702010 Seers, Regular 2.730 BJ77 E Geneal Fund HR Employee and Labor Ralson -EEO IOlOC 1050103 183130 722900 Fringe Benefit Adjustment 925 1,491 E Geneal Fund HR Recromentand Worki Planning Administration I0100 IBEEMI 183010 702010 SalaneS Regular 9,808 15,005 E General Fund HeRecrutment and Workforce Flavin M ormseraton 10100 1050QI 183010 722900 Fringe BenefnAtl]ustmerrt 3,502 5,352 E General Fund He Recrutment ,moo 1050"1 193020 701 Sale, Regular SL249 17,973 E General Funtl HR Recrw[mert 10100 IOSU03 18302E 722900 Fringe Benefit Atllurtment 4,194 6,416 E General Fund He Compensation and Classfianom 10100 1050.9 18302E 702010 Salaries Regular 13,229 20,242 E Geneal Fund HR Compensation and Claratcabom 10,00 1050409 183070 722900 Fringe Benefit Adjustment 4,723 7,225 E General Fu od HR Clenal Pool 10100 1050412 183120 702010 Salaries Reguar SHE 528 E General Fund HR Bimini Per 10100 1050412 183120 722900 Fringe Benefit Adlustment 18 28 E General Fund HR Employee Remrtls and HR15 10100 1050415 18310E 702010 Salaries Regular 9,786 14,970 E tomerl Funtl HR Employee Records end HAS 1010E 1050415 183100 22290E Fringe Benefit Adlaetmmt El 4,563 Total Espend Lures $ 7lb57 5 ID9,628 FRINGE BENEFITS (678001 SALARY AND FRINGE BENEFRAmUSFMENTS E Fringe OeneGts 67800 9033501 183190 796500 Budgeted Equity Adjustments (61.308) (93,799) E Fringe Benefits HR Employee Trammg and Development 67800 1050411 183150 702010 Salaries Regular 81335 12,754 E Fringe Benefits HR Employee Training and Davelopment 67800 1050411 183150 72290E Be Adlustment 2,976 4,552 E Fringe Benefits HR Benefits Administration Unit 67800 1050501 183010 702010 Sala ties Regular 3,940 6,028 E Fringe Benefits HR Belief. Admim4rabon Lit 67800 1050501 183010 722900 EB Atllurtment 1A07 2,152 Page 77 of 28 OAKI-AND COUNT', MICHIGAN Budget Amendment Schedule "B" To record the Compensation Budgm Sdary and Rine BenePo Increaseim FY 2021-FY 2023 - HUMAN RESOURCES DEPARTMEW SMARY COMPENSATION STUOV BudgM Amendmen[for MR 20659 R/E Fund Name Oivivon Name Fund Divin# sio Program A--r14 I Amount T[le Ame dmnt Amendment E Fringe Benefits H R Employee Remgm9on 0800 1050504 183194 702010 Salaries Regular 3,503 5,359 E Fnnge Ber.e. He Employee Remgreon 67800 1050504 183194 222900 FB Adju4ment 222 1,180 E Fnnge Benefits HR Refirement Admmrstraton 67800 3050Y15 183155 2020O Salaries Regular 12,451 26,700 E Fnnge Benefits HR ReMement Admweel 67800 1050515 183165 222900 FB Adiusment 5,960 9,118 E Fnnge Bench. H R Employee Benefits moo 1050520 183160 202010 Salaries Regular 11,072 16,940 E Frmge Benefi6 HR Employee Benefits 0800 1050520 186160 722900 FB Adjustment 3,273 5,009 E Fnnge Benefits HR Wellness 62800 1050521 183192 202MO Salanes Regular 1,930 2,953 HR Wellness 67800 ID50521 183192 722900 FB Ad,rment 689 1,056 E Fmge Benefits $ - $ - Total Expanses Total Revenues $ 71,652 $ 109,628 1 Total Eapend¢ures $ 21,652 $ 109,628 1 Page 28 of 29 Resolution #21203 May 26, 2021 Moved by Moss seconded by Luebs the resolutions on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Charles, Gershenson, Hoffman, Jackson, Joliat, Kochenderfer, Kowall, Kuhn, Long, Luebs, Markham, McGillivray, Miller, Moss, Nelson, Powell, Spisz, Weipert, Woodward, Cavell. (20) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the amended Consent Agenda were adopted (with accompanying reports being accepted). 4.(%, I HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on May 26, 2021, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac, Michigan this 261h day of May, 2021. '6 v'- Lisa Brown, Oakland County